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Total 2004 Uses - By Fund Type <br />Capital Projects Fund <br />36.9% <br />Other <br />22.2% <br />Special Revenue Funds <br />9.7% <br />General Fund <br />29.5% <br />Internal Service Funds <br />1.7% <br />Water and Wastew <br />Utility <br />17.0% <br />Golf Course <br />5.2% <br />General Fund 12,475,330 <br />Special Revenue Funds 4,106,612 <br />Capital Projects Fund 15,580,908 <br />Enterprise Funds 9,371,745 <br />Internal Service Funds 709,700 <br />Total 2003 Expenditure Budget 42,244,295 <br />35 <br />