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General Fund Comparison
<br />FY2013 712012
<br />REVENUES
<br />Taxes $ 46,721,964 S 49,402,709
<br />Permits, fes and special assessments 9,019.223 0.771,351
<br />Inteegovenm:erncn! 16,747,325 16,520,03-1
<br />Com o', for nee ices 5.750,267 0,347.171
<br />Junto ents, fines and 6ui_as 345320 324166
<br />/metes 101,776 224..265
<br />Miscellaneous 996.578 2.425,574
<br />Total revenues 82,753.453 05,023,370
<br />EAPENDITl:RES
<br />General vnvennnem 1 7.45a 989 17,197,003
<br />Public safety 39425,992 39,937,404
<br />Physical enairomnent 235.111 257,020
<br />T1arsp nation 4,607,702 3,305,565
<br />Ecn:ronecms 366,796 362,060
<br />Hturcrr_se:vrx` utrane3,625,268 3.154-026
<br />Cuhunerecreation 7,972,990 9,054,609
<br />Cour, related 5.262.432 5,227,709
<br />Total enpendiurres 79,039,273 77,497,027
<br />Excess of re"enusoanr funder) expetulianes 3,723,190 7,526,343
<br />OTHER FINANCING SOURCES (USES)
<br />Trarsesrs in 1,706,554 700,562
<br />Transairs out (9,666,193) (10,699449)
<br />Total outer leuruatw sources (roes) (0,179,639) (9,990,547)
<br />Net change in£ __d bakvt:xs (4,456,159) (2,472,244)
<br />Fund tulances a: 9,zpsuitw of year 54,337,047 56,809,291
<br />Fund balances at end of year
<br />49,900,560 0 54,337,.947
<br />35
<br />30
<br />25
<br />20
<br />15
<br />10
<br />Debt Update
<br />Outstanding Bond Issues (In millions)
<br />L'mited GO, Water & Sewer, Water & Sewer, Sp ing Training, Rec Revenue,
<br />Series 2006 Series 2009 Series 2005 Series 2001 Series 2003
<br />to FY 2012
<br />■ FY 2013
<br />3/19/2014
<br />ygt 5
<br />
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