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1 BUDGE SUMMARY ^ <br />OVERAIl BUDGET: <br />The city has formulated the following expenditure/expense budget based upon city goals, <br />departme~rt budget requests, historical trends, financial policies, and revenue estimates <br />(amounts include budgeted operating transfers): <br />BUDGET 2006 BUDGET 2005 <br />General Fund 7,652,499 7,550,237 <br />Special Revenue Funds 88,680 88,084 <br />Debt Service Funds 394,702 ~ 399,084 <br />Capital Projects Funds 7,366,550 974,035 <br />E~rterprise Funds 7,259,486 989,483 <br />Total 4,797,977 4,030,923 <br />Page 1-79 sumarizes revenues, expenditures, and other financing sources and. uses for <br />all funds. A summary of fund balance and net assets information is located on page 1= <br />2D. <br />•~ <br />• <br />:~ <br />