Budget Graphs - Manteca › Finance › Financial... · Budget Graphs General Fund Revenue...
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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 › Finance › Financial... · Budget Graphs General Fund Revenue...
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 2016-17
Total $34,979,255
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Tax & Franchise Revenues 79%
License & Permits 3%
Fines & Forfeitures 1%
Investment and Property Revenues
0%
Intergovernment 2%
Service Charges 13%
Other Revenue 2% Tax & FranchiseRevenues
License & Permits
Fines & Forfeitures
Investment and PropertyRevenues
Intergovernmental -State
Service Charges
Other Revenue
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General Fund Revenue Comparison FY 2014-17
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
2013-14
2014-15
2015-16
2016-17
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General Fund Appropriations
By Category FY 2016-17
Personnel, 26,497,085 ,
76%
Materials & Supplies, 7,972,565 , 23%
Capital Outlay, 27,515 , 0%
Capital Improvement, 289,750 , 1%
Debt Service, 0 , 0%
Personnel $26,457,085 Materials/Supplies 7,972,565 Capital Outlay 27,515 Capital Improvement 289,750 Debt Service 0
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General Government,
8,515,300
Public Safety, 21,611,759
Park, Recreation and Community
Services, 4,255,765
Public Utilities, 381,451
Transportation, 22,640
General Fund by Operation FY16-17 $34,786,915
General Government
Public Safety
Park, Recreation andCommunity Services
Public Utilities
Transportation
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0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
ActualExpenditure
2013-14
ActualExpenditure
2014-15
ProjectedExpenditure
2015-16
ProposedBudget
2016-17
Personnel 19,228,335 21,943,965 24,484,246 26,497,085
Materials & Supplies 5,179,717 6,589,075 7,448,970 7,972,565
Capital Outlay 19,494 11,490 353,755 27,515
Capital Improvement 0 0 52,500 289,750
Debt Service 24,740 0 0 0
Transfer Out 390,150 625,475 954,170 1,345,000
General Fund Expenditure Comparison FY2014-2017
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Personnel, 35.1%
Materials & Supplies, 25.1%
Capital Outlay, 0.2%
Capital Improvement, 36.0%
Debt Service, 3.7%
Total Appropriations By Category FY 2017
Personnel Materials & Supplies Capital Outlay Capital Improvement Debt Service
Personnel $ 56,838,244 Materials/Supplies 40,565,388 Capital Outlay 244,520 Capital Improvement 58,204,775 Debt Service 6,036,875 Total Appropriation $ 161,889,802
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