City Budget Summary: Fiscal
Year 2008-09
| |
General
Funds |
Enterprise
Funds |
Other
Funds |
Total |
| Operating
Programs |
$48,315,100 |
$21,855,100 |
$497,800 |
$70,668,000 |
| Capital
Improvements |
8,556,200 |
5,853,600 |
2,315,400 |
16,725,200 |
| Debt Service |
2,696,300 |
6,513,200 |
0 |
9,209,500 |
| Total |
$59,567,600 |
$34,221,900 |
$2,813,200 |
$96,602,700 |
Enterprise funds include: water,
Whale Rock Reservoir, sewer, parking, transit and golf funds. Other
funds include: special revenue, capital project and debt service
funds. |
