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City -Wide Sources of Funds <br />Total Proposed Revenue Budget for 2011 = $26,795,510 <br />(Excludes Transfers) <br />Interest Earnings Other <br />396 <br />Charges Services <br />34% <br />Intergovernmental <br />5% Licenses &Permits <br />3% <br />Taxes <br />5;` <br />City -Wide Uses of Funds <br />(A Program Budget Approach) <br />Public Works, Transportation and Public Utilities <br />Public Safety and Judicial Process <br />Recreation and Cultural Services <br />Parks and Open Space <br />neht Service <br />6 <br />2011 % Of <br />Budget Total <br />$ 11,684,910 40.5% <br />4,253,590 14.7% <br />3,943,460 13.7% <br />2,803,120 9.7% <br />7 R73 RRl 9 1 % <br />Coordination, Administrative and Technical Support 1,871,850 6.5% <br />‘.ullulluluLy veveluunlent 1 ,5 66,530 5. 4% <br />Governance and Civic Involvement 137,630 0.5% <br />Total $ 28,884,970 100.0% <br />(Excludes Transfers & Internal Services) <br />8 <br />4 <br />