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General Fund Uses of Funds <br />Total Proposed 2013 Expenditure Budget = $14,670,210 <br />(Excludes Transfers) <br />Governance and <br />Civic Involvement <br />1% <br />Community <br />Development <br />4% <br />Administration <br />15% <br />Public Safety and <br />Judicial Process <br />3195 <br />Recreation and <br />Cultural Services <br />26% <br />Parks and Open <br />Space <br />4% <br />Public Works & <br />Utilities <br />14% <br />General Fund Forecast <br />20, DOD, 000 <br />1 8, 606, 666 <br />16, 000, 060 <br />14,000,000 <br />12, 000, 000 <br />10, 000, 000 <br />•,666,666 <br />6,660,000 <br />4,000,000 <br />2, 000, 000 <br />General Fund Forecast <br />Transferto Capital <br />Projects Fund = <br />Includes One -Time Transfer <br />for Property Acquisition <br />$500.000 peryear <br />2014 & 2015) <br />Includes One -Time <br />Grams & Transfers <br />Transferto Capital <br />Projects Fund = $2M. <br />Transferto Historic <br />Preservation Fund = <br />01 5M (repayment in <br />2013 - 2013). <br />- Raven ue <br />- Expenditures <br />Fund Balance <br />- Minimum <br />22 <br />