Figure 5:

FY 2026/27 General Fund Budgeted Revenue - $30,196,882 Where Do City General Fund Revenues Come From?

Figure 6 below portrays the General Fund revenue trend over the last five years.

Figure 6:

Five-Year General Fund Revenue Trend FY 2021/22 to FY 2026/27 Revenue

General Fund expenditures are anticipated to be $31,418,905 (General Fund Summary, page 125). See Figure 7 below for expenditure breakdown for the General Fund. The most substantial allocation of expenditures in the General Fund is for Public Safety (47.97%), followed by General Government (20.95%) which includes salaries for City employees and all operational expenses. Other General Fund expenditures are for Other Financing Uses (13.34%) which include City contingencies, liability

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