Source & Application of Funds
2016-2020 FINANCIAL PLAN
37.2%
22.2%
13.5%
13.4%
1.7%
5.3%
6.8%
2016 Budget: Where the Money Comes From
Taxation for City Purposes 37.2%
Sales of goods and services 22.2%
Development cost charges 13.5%
Developer contributions 13.4%
Investment income 1.7%
Transfers from other government 5.3%
Other 6.8%
28.3%
16.4%
12.2%
10.6%
5.7% 4.3%
4.1%
2.3%
16.1%
2016 Budget: Where the Money Goes
Protection 29.3%
Water, sewer and drainage 17.0% Parks, Recreation and Culture 12.7%
General government 10.9%
Public works 5.9%
Solid Waste 4.5%
Planning and Development 4.2% Library services 2.3%
Amortization 16.7%
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