Total Funding Sources and Expenditures

The following pie charts provide an overall view of the City's total budget for 2000-01. The first chart shows the sources of funding for all funds.  Included as funding sources are all current year revenues plus reserves allocated for capital projects.

ChartObject 2000-2001 FUNDING SOURCES

The following chart shows the total expenditures by program for 2001.  This includes operating expenditures,  capital replacement and capital improvement expenditures. 

ChartObject 2000-2001 EXPENDITURES ALL FUNDS

 

Return to top

Budget Overview
Total Revenues - All | General Fund Revenues | Special Funds Revenues
Operating Expenditures - All | General Fund Operating Expenditures
Capital Improvements Program | Staffing by Program
General Fund Revenue & Expenditure Trends | Demographics & Statistics

hmpgbtm.gif (1747 bytes)

Rev.09/27/00 J. Splane http://www.monterey.org/budget/2000/totrevexp.html