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Revenue and Expenditure Summary Pie Charts

Where the Money Comes From and Where the Money Goes

These charts illustrate the sources of revenue that come into the city and the general areas of government our city budget supports.

FY2012 Revenue Summary Text

The City's General Fund is supported by four primary sources of revenue: property tax and other excise taxes; state aid; local user fees and charges; and fund balances.

Click on the link below to read the details of Revenue Changes in the FY2012 budget.

FY2012 Revenue Summary - Full Text

FY2012 Revenue Summary Table

Property Tax Levy Calculation

FY2012 Property Tax Levy Calculation and Explanation

FY2012 Expenditure Summary Text

FY2012 Expenditure Summary Text and Table