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Home My WebLink AboutFY 2002 Appropriations by FundFY2002 Appropriations by Fund Education Shared Expenses Community Services Public Safety Library Recreation Social Services Community Development General Government Capital Budget Intergovt Charges/ Assessor's Overlay Tree Planting Article $ General Fund` 58,781,928 Water Enterprise - Sewer Recreation Enterprise Enterprise - - Parking Fund - Cemetery Trust - $ TOTAL' 58,781,928 $ 12,913,696 $171,180 $42,626 20,222 - - $ 13,147,724 $ 5,927,078 $5,487,655 $8,209,206 75,000 187,874 100,000 $ 19,986,813 $ 7,504,707 - 111,692 - $ 7,616,399 $ 1,602,680 - - - $1,602,680 $ - 1,206,130 - $1,206,130 $ 460,880 - $ 460,880 $ 920,415 $ 920,415 $ 1 275,647 68,913 - $ 2,232,839 $ 1,128,723 365,000 40,000 230,000 $1,763,723 $ 2 - - - $2,729,515 $ $ 50,000 93,857,901 - $ 9,299,482 - $ 8,360,745 $1,531,352 $ 299,566 $ 100,000 $ $ 50,000 110,499,046 ' *Includes funds from tax levy, local receipts, state aid, and Free Cash.