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.
Funded for Partner Organizations
Unfunded for Partner Organizations
Funded Maintenance Capital
Unfunded Maintenance Capital
Funded One Time Capital
Unfunded One Time Capital
Unfunded One Time Capital (continued)