FY 2025 BUDGET BOOK - Flipbook - Page 19
Figure 5:
FY 2024/25 General Fund Budgeted Revenue - $26,553,523
Where Do City General Fund Revenues Come From?
Figure 6 below portrays the General Fund revenue trend over the last five years.
Figure 6:
Five-Year General Fund Revenue Trend
FY 2019/20 to FY 2024/25 Revenue
General Fund expenditures are anticipated to be $27,148,773 (General Fund Summary, page 130).
See Figure 4 below for expenditure breakdown for the General Fund. The most substantial allocation
of expenditures in the General Fund is for Public Safety (44.93%), followed by General Government
(23.04%) which includes salaries for City employees and all operational expenses. Other General
Fund expenditures are for Other Financing Uses (12.23%) which includes City contingencies,
liability insurance, union negotiations implementation, unemployment compensation, and related
expenses, Culture and recreation (12.73%) and Physical Environment (7.07%) of General Fund
budgeted expenditures.
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