City Fund Overview
General Fund revenues for the month ending May 2016 were $40,604,500, a decrease of approximately 3% under 2015 revenues which were $42,024,563. The largest difference monetarily is in charges for taxes and assessments, this is due to a planned reduction in administrative fees. General Fund expenditures for the month ending May 2016 was $37,552,781, an increase of approximately 8% over 2015 expenditures which were $34,932,567. The largest increase is in expenditures monetarily is in the police department, this is primarily due to increases in personnel costs and timing of a lease payment.