| Fund | Fund Name | Personnel Services | Operating Expenditures | Capital Outlay | Debt Services | Grants, Insurance and Other Projects, Contingencies | Total Fund Expenditures |
|---|
| 001 | General Fund | $ 20,990,642 | $ 5,334,431 | $ 718,350 | $ - | $ 4,375,482 | $ 31,418,905 |
| 006 | Library Contribution Fund | - | - | 5,000 | - | - | 5,000 |
| 010 | Sales Tax Capital Project Fund | - | - | 2,520,000 | - | - | 2,520,000 |
| 011 | Law Enforcement Education Fund | - | 40,000 | - | - | - | 40,000 |
| 012 | Police Forfeiture Fund | - | - | - | - | - | - |
| 013 | Street Improvement Fund | 1,434,648 | 1,037,595 | 300,000 | - | - | 2,772,243 |
| 014 | Community Redevelopment Fund | - | 309,400 | 880,000 | 198,500 | 656,142 | 2,044,042 |
| 018 | General Government Grants | - | 360,000 | - | - | - | 360,000 |
| 020 | Building Services Fund | 647,406 | 473,700 | 350,000 | - | 115,000 | 1,586,106 |
| 040 | Water & Sewer Revenue Fund | 5,696,495 | 4,526,209 | 1,994,400 | - | 6,207,800 | 18,424,904 |
| 041 | Reclaimed Water Project Fund | - | - | - | - | - | - |
| 042 | Water & Sewer R&R Fund | - | 7,075,000 | - | 556,000 | - | 7,631,000 |
| 049 | Stormwater Utility Revenue Fund | 392,968 | 218,134 | 365,000 | - | 386,500 | 1,362,602 |
| 059 | Fire Prevention Capital Expansion Fund | - | 322,500 | - | - | - | 322,500 |
| 060 | Greenwood Cemetery Trust Fund | - | - | - | - | 11,000 | 11,000 |
| 061 | Police Pension Fund | - | 1,900,000 | - | - | 1,100 | 1,901,100 |
| 062 | Fire Pension Fund | - | 1,250,000 | - | - | 1,100 | 1,251,100 |
| 063 | Parks & Recreation Capital Expansion Fund | - | - | 630,000 | - | - | 630,000 |
| 064 | Law Enforcement Capital Expansion Fund | - | 22,500 | 500,000 | - | - | 522,500 |
| 065 | Water Impact Fee Fund | - | - | 170,000 | - | - | 170,000 |
| 066 | Sewer Impact Fee Fund | - | - | - | 334,100 | - | 334,100 |
| 068 | Economic Development Trust Fund | - | - | - | - | - | - |
| 069 | Library Capital Expansion Trust Fund | - | 29,000 | 314,000 | - | - | 343,000 |