|
GENERAL FUND BUDGET
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />Personal Services
<br />9,735,650
<br />10,313,400
<br />10,575,550
<br />11,148,200
<br />11,773,450
<br />12,525,400
<br />13,239,750
<br />13,503,000
<br />14,595,450
<br />15,662,350
<br />Supplies
<br />1,103,950
<br />1,064,300
<br />1,040,700
<br />1,048,050
<br />1,153,950
<br />1,094,850
<br />1,146,550
<br />1,151,650
<br />1,224,950
<br />1,426,100
<br />Service Charges
<br />1,970,800
<br />1,935,100
<br />2,048,100
<br />2,398,150
<br />2,529,150
<br />2,600,950
<br />2,633,300
<br />2,824,850
<br />3,093,250
<br />3,401,550
<br />Capital
<br />53,000
<br />Transfer Out
<br />60,100
<br />12,870,500
<br />13,312,800
<br />13,664,350
<br />14,594,400
<br />15,456,550
<br />16,221,200
<br />17,019,600
<br />17,532,500
<br />18,913,650
<br />20,490,000
<br />% increase 0.3% 3.4% 2.6% 6.8% 5.9% 4.9% 4.9% 3.0% 7.9% 8.3%
<br />Average 4.8%
<br />General Fund Budget History
<br />$25,000,000
<br />$20,000,000
<br />$15,000,000
<br />$10,000,000
<br />$5,000,000
<br />S-
<br />2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
<br />■ Personal Services ■ Supplies ■ Service Charges ■ Capital ■ Transfer Out
<br />
|