2016-2020_Financial_Plan_Web

Source & Application of Funds

2016 Budget: Where the Money Comes From

13.4%

1.7%

13.5%

5.3%

6.8%

22.2%

37.2%

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%

2016 Budget: Where the Money Goes

5.7% 4.3%

10.6%

4.1%

2.3%

12.2%

16.1%

16.4%

28.3%

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%

2016-2020 FINANCIAL PLAN

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