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2012-13 Budget – Expenditures for All Funds <br />10 <br />General Fund <br />$76,090,000 <br />64% <br />Special Revenue Funds <br />$8,972,000 7% <br />Capital Project Funds <br />$185,000 0% <br />Debt Service Funds <br />$2,915,000 2% <br />Enterprise Funds <br />$13,850,000 <br />12% <br />Internal Service Funds <br />$11,509,000 <br />10% <br />Successor Agency Funds <br />$5,934,000 5% <br />$119,455,000