Budget Graphs - Manteca · Budget Graphs 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000...
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Budget Graphs Budget Graphs| Page-B1 OVERVIEW This section provides summary graphs that emphasize key financial relationships and summarize the overall budget document. Graphic summaries include: General Fund Revenues by Source General Fund Revenue Comparison General Fund Appropriations by Category General Fund Appropriations by Operation General Fund Expenditure Comparison Total Appropriations by Category
Transcript of Budget Graphs - Manteca · Budget Graphs 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000...
Budget Graphs
Budget Graphs| Page-B1
OVERVIEW
This section provides summary graphs that emphasize key financial relationships and summarize the overall budget document. Graphic summaries include:
General Fund Revenues by Source General Fund Revenue Comparison General Fund Appropriations by Category General Fund Appropriations by Operation General Fund Expenditure Comparison Total Appropriations by Category
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General Fund Revenue By Source
Fiscal Year 2018-19
Total $42,322,049
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Tax & Franchise Revenues 79%
License & Permits2%
Fines & Forfeitures1%
Investment and Property Revenues
1%
Intergovernment 2%
Service Charges14%
Other Revenue 1% Tax & FranchiseRevenues
License & Permits
Fines & Forfeitures
Investment and PropertyRevenues
Intergovernmental -State
Service Charges
Other Revenue
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General Fund Revenue Comparison FY 2015-18
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General Fund Appropriations
By Category FY 2018-19
Personnel, 31,571,246 ,
76%
Materials & Supplies, 9,035,187 , 22%
Capital Outlay, 114,000 , 0%
Capital Improvement, 807,500 , 2%
Debt Service, 0 , 0%
Personnel $31,571,246
Materials/Supplies 9,035,187
Capital Outlay 114,000
Capital Improvement 807,500
Debt Service 0
General Fund Total $41,527,933
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General Government, 14,058,923
Public Safety, 25,594,920
Park, Recreation and Community
Services, 5,672,615 Public Utilities,
604,250
Transportation, 99,725
General Fund by Operation FY18-19$46,030,433
General Government
Public Safety
Park, Recreation andCommunity Services
Public Utilities
Transportation
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ActualExpenditure
2015-16
ActualExpenditure
2016-17
ProjectedExpenditure
2017-18
ProposedBudget2018-19
Personnel 24,156,745 26,464,802 28,856,799 31,571,246
Materials & Supplies 6,868,795 7,722,575 9,153,715 9,035,187
Capital Outlay 341,340 178,715 874,130 114,000
Capital Improvement 0 38,332 1,421,770 807,500
Debt Service 0 0 0 0
Transfer Out 1,778,013 1,147,459 634,005 4,502,500
General Fund Expenditure Comparison FY2016-2019
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Personnel, 42.7%
Materials & Supplies, 30.2%
Capital Outlay, 0.3%
Capital Improvement, 22.7%
Debt Service, 4.1%
Total AppropriationsBy Category FY 2019
Personnel Materials & Supplies Capital Outlay Capital Improvement Debt Service
Personnel $ 64,926,320
Materials/Supplies 45,858,477
Capital Outlay 429,685
Capital Improvement 34,549,430
Debt Service 6,191,235
Total Appropriation $ 151,955,147
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