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FINANCIAL SUMMARY 4.4 <br />EXPENDITURE SUMMARY <br />2006-07 General Fund <br />Total: $74,284,078 <br />Public Safety <br />$41,219,661 (55%) <br />" . <br />Public Worksx_Y <br />$4,931,659 (7%) <br />Community Development <br />$6,144,111 (8%0)`�, <br />: General Government <br />$6,474,139 (9%) <br />Library Services / \ <br />$5,167,318 (9%) <br />Non -Departmental <br />Recreation & Human Services $5,238,753 (5%) <br />$4,955,175 (7%) <br />Operating Interfund Transfers <br />$153,267 (0%) <br />General Fund expenditures are estimated to be $74,284,073 in 2006-07. General Fund expenditures support the basic <br />operating activities of the City. Police and Fire operations alone require the commitment of more than one-half of all <br />funds expended in the General Fund. Interfund Transfers include funding for capital improvement projects. Non - <br />Departmental includes the lease payments to support the debt payment for the Civic Center, Library and Fire Station <br />renovations. <br />Operating Expenditures <br />Interfund Transfers (Capital) <br />Total Expenditures <br />Budget 2005-06 <br />$ 70,466,141 <br />50,594 <br />$ 70,516,735 <br />Proposed 2006-07 <br />$ 74,130,816 <br />153,257 <br />$ 74,284,073 <br />