General Fund

FY 2022 Proposed Budget Summary

General Fund is the City’s primary operating fund and the largest source of day-to-day service delivery. This section will show the source of funds, use of funds, summary including use of fund balance, then funded and unfunded requests by type: Operating, Partner Organizations, Maintenance Capital and One Time Capital.

Source of Current Year Revenues - General Fund

General Fund Current Year Revenues by Line Item

General Fund Current Year Revenues by Line Item (continued)

Use of Funds for General Fund

General Fund Expenditures by Line Item

General Fund Expenditures by Line Item (continued)

FY 2022 General Fund Summary

Beginning fund balance is the amount of fund balance after withholding for the 25% reserve as required by policy, any FY 2021 budget amendments, use of fund balance in FY 2021, and the balances shown in prior year's Comprehensive Annual Financial Report.

General Fund Summary

Funded Operating

Unfunded Operating


Funded for Partner Organizations

Partner Org Funded Amounts

Unfunded for Partner Organizations

Unfunded Partner Org Amounts

Funded Maintenance Capital

Funded Maintenance Capital

Unfunded Maintenance Capital

Funded One Time Capital

Unfunded One Time Capital

Unfunded One Time Capital (continued)