{
    "document_id": 12528,
    "page": 20,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
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        {
            "id": "p20.1",
            "order": 1,
            "type": "heading",
            "bbox": {
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            "text": "General Fund Budget Analysis",
            "attrs": {
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            "level": 3
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            "text": "The General Fund budget (Fund 001) is based on a beginning fund balance of $17,769,915. Total General Fund expenditures of $31,418,905 and restricted and reserved amounts of $7,668,372 leave a remaining available balance of $8,879,519, and a total fund balance of $16,547,891 at the end of FY 2026/27 (General Fund Summary, page 122). Total expenditures include allocations to General Government $6,582,745, Public Safety $15,072,742, Physical Environment $1,994,214, Culture & Recreation $3,577,523 and Non-departmental expenditures $4,191,682. Non-departmental expenditures include fund transfers $2,007,682, contingency funds $280,000, and insurance $1,008,000 (General Fund Expenditures, page 125)."
        },
        {
            "id": "p20.3",
            "order": 3,
            "type": "text",
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            "text": "Budgeted operating expenditures exceed budgeted operating revenues. This leads to the use of Fund Balance for some capital projects in the General Fund, resulting in a balanced budget. A transfer of $2,730,000 is received from the Water and Sewer Fund for administrative costs. Approximately 47.97% of the General Fund's expenditures are budgeted for Public Safety to fund the Police and Fire Department operations."
        },
        {
            "id": "p20.4",
            "order": 4,
            "type": "text",
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            "text": "Total General Fund revenues are anticipated to be $30,196,882 (General Fund Summary, page 122). Figure 5 below shows the revenue source breakdown for the General Fund. Of all the General Fund revenues, the most significant amount of revenue comes from current and delinquent ad valorem taxes and is budgeted at $14,036,211 (46.48%), followed by Utility Taxes of $3,751,000 (12.42%) and Intergovernmental revenue at $3,109,654 (10.30%). Other General Fund revenues are provided by Fund Transfers of $3,274,429 (10.84%), Franchise Fees of $2,365,000 (7.83%) Miscellaneous revenues of $1,686,500 (5.59%), and Charges for Governmental Services of $1,339,088 (4.43%) The remaining revenue is comprised of Fines and Forfeitures ($573,000 at 1.90%), and Licenses and Permits ($62,000 at 0.21%)."
        },
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            "type": "footer",
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            "text": "10",
            "attrs": {
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