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UNDERSTANDING FUND CATEGORIES <br />PRIMARY FUNDING SOURCECATEGORIES <br />Property TaxesCapital Equipment, Improvements to Buildings, Streets, <br />Stormwater and Minor Parks Amenities <br />Capital Funds <br />DebtStreet Reconstructions, sidewalks, Building <br />Renovations/Expansions, Parks Amenities <br />Infrastructure <br />Funds <br />Property TaxesPrevious Street, Building, and Parks Improvement Debt <br />Service <br />Debt Service <br />Fund <br />Fees & Sales <br />Liquor Operations –profits from operations are directed to <br />the General Fund and Capital Equipment Fund <br />Utility (Water & Sewer) –provides water and sewer services <br />that are recovered primarily through a user-fee to city <br />residents and businesses <br />Enterprise <br />Funds <br />TAX LEVY <br />Service Delivery <br />Police, Fire, Public Works, Parks, <br />Emergency Management, Finance, <br />Administration, HRA <br />Capital Plan <br />Buildings Maintenance, Equipment, <br />Fleet, Technology, Parks Maintenance <br />Infrastructure Improvements <br />Street and Utilities Reconstruction <br />13% <br />64% <br />7% <br />4% <br />12%Capital Improvements: 21% <br />Debt: 7% <br />Debt Service/ <br />Infrastructure Levy: 26%* <br />Capital: 6% <br />Operating: 68% <br />Intergovernmental & <br />Partner Contracts <br />Fees <br />Sales <br />Transfers <br />Tax Levy <br />NOTE: DEBT SERVICE REPRESENTS THE MAJORITY OF THE 26% <br />7 <br />8 <br />22