Non-Departmental

This section includes General Fund Revenue that is shared by all departments and "other" expenses that do not fit cleanly into a single department.

Revenues

The following chart show the shared revenue sources not earned directly by any single department within the general fund. These revenue streams support all general fund services.

Expenses

This section contains the expenses of the general fund that are not associated with any one department. Examples include the contribution the City makes toward the Airport which is jointly owned with Chaffee County, contributions to Chaffee County Community Foundation which help support non-profits, and utilities and maintenance on shared building spaces