|
FINANCIAL SUMMARY 37
<br /> EXPENDITURE SUMMARY
<br /> 2019-20 All Funds
<br /> $185,888,244
<br /> Capital Improvements,
<br /> 17,691,700,10% Library Services, Police,
<br /> 6,040,465,3% 41,285,902,22%
<br /> Successor Agency,
<br /> 6,297,472,3%
<br /> Public Works,
<br /> iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii Engineering&
<br /> 13,448,796,7% iii%ilii/iiiiii/ii%��q�
<br /> Transportation,
<br /> Communit/������%/�//%/ 4,323,837,2%
<br /> Development, � ,,,
<br /> 7,752,740,4%
<br /> Fire,
<br /> 25,196,093,14%
<br /> Internal Service Funds,
<br /> 16,249,172,9%
<br /> VVuVuda�i iii
<br /> Recreation&Human General Government,
<br /> Services,5,589,318,3% 5,312,366,3%
<br /> Transfers,5,482,782, Enterprise, Finance,3,454,015,2%
<br /> 3% 15,359,407,8%
<br /> Debt Service, Non-Departmental,
<br /> 7,715,259,4% 4,688,920,3%
<br /> EXPENDITURE SUMMARY
<br /> 2020-21 All Funds
<br /> $190,812,170
<br /> Capital Improvements,
<br /> 19,109,190,10%� Library Services, Police,42,331,821 ,22%
<br /> 6,236,798,3%
<br /> Successor Agency,
<br /> 6,841,517,4%
<br /> Public Works
<br /> 13,719,920,7% " Engineering&
<br /> /////////////// /�// %//, 1 Transportation,
<br /> Community ` 141,339,2%
<br /> Development, iiol°
<br /> 7,709,625,4%
<br /> Fire,
<br /> 6,515,415,
<br /> 14%
<br /> Internal Service Funds,
<br /> 16,123,864,8%
<br /> Recreation&Human Y, General Government,
<br /> Services,5,711,377,3% ,771,454,3%
<br /> Finance,3,560,175,2%
<br /> Enterprise Funds, Non-Departmental,
<br /> Transfers,5,482,782,3% Debt Service, 15,081,929,8% 4,687,890,2%
<br /> 7,787,074,4%
<br />
|