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City-Wide Sources of Funds <br /> Other Property Tax <br /> 1% 7% <br /> Sales Tax <br /> 23% <br /> Charges for Services <br /> 51% <br /> Other Taxes <br /> 12% <br /> Licenses&Permits <br /> Intergovernmental 3% <br /> Revenue <br /> 3% <br /> The City uses this revenue to fund ten primary program areas. The chart below shows the relative <br /> amount devoted to each area, with the largest share by far going to provide water, sewer, and <br /> stormwater service. <br /> 2017 Budget by Program <br /> $49.9 million Total Expenditures <br /> [excluding transfers and nte,nrseri f,.ndsP <br /> 41lik <br /> •Utilities <br /> ■Transportation <br /> ■Public Safety&Justice <br /> 41444, ■Reaeatian <br /> •Cultural Services <br /> ■Parks <br /> ■Open Space&Trails <br /> •Community Design <br /> •Economic Prosperity <br /> d Admin&Support Services <br /> This is the City's first biennial budget and the first budget to be organized into the 10 Program areas <br /> adopted by City Council in 2015. This is a significant change, has required major staff effort in all <br /> 2 <br />