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City -Wide Uses of Funds <br />(A Program Budget Approach) <br />Public Works, Transportation and Public Utilities <br />Public Safety and Judicial Process <br />Recreation and Cultural Services <br />Parks and Open Space <br />Debt Service <br />2013 % Of <br />Budget Total <br />$ 26,870,730 55.1% <br />4,579,000 9.4% <br />4,806,040 9.9% <br />5,237,790 10.7% <br />2,509,150 5.1% <br />Coordination, Administrative and Technical Support <br />Community Development <br />Governance and Civic Involvement <br />2,205,080 <br />2,356,260 <br />201.170 <br />4.5% <br />4.8% <br />0.4% <br />Total <br />(Excludes Transfers & Internal Services) <br />$ 48,765,220 100.0% <br />7 <br />General Fund Sources of Funds <br />Total Proposed 2013 Revenue Budget = $14,507,040 <br />(Excludes Transfers) <br />21 <br />