Laserfiche WebLink
All Funds Summary of Revenues and Expenditures <br /> (Capital Improvement and Park and Storm Water Sales Tax Funds are excluded) <br /> Revenues FY 2016 Budget <br /> General $ 23,561,000 <br /> Grants 482,400 <br /> Library 1,791,000 <br /> Fleet Maintenance 1,724,000 <br /> Solid Waste 2,796,500 <br /> Public Parking Garage 178,000 <br /> Loop Business District 96,900 <br /> Parkview Gardens Special District 88,100 <br /> Economic Development Sales Tax 621,200 <br /> Sewer Lateral 575,000 <br /> Total $ 31,914,100 <br /> Expenditures FY 2016 Budget <br /> General $ 23,510,300 <br /> Grants 482,400 <br /> Library 1,791,000 <br /> Fleet Maintenance 1,724,000 <br /> Solid Waste 3,032,300 <br /> Public Parking Garage 156,000 <br /> Loop Business District 96,900 <br /> Parkview Gardens Special District 88,100 <br /> Economic Development Sales Tax 621,200 <br /> Sewer Lateral 575,000 <br /> Total $ 32,077,200 <br /> • Library's budget is in here for information only. The Board of University City Library approved <br /> its own budget. i <br />