Total Funding Sources and Expenditures
The following pie charts provide an overall
view of the City's total budget for 2001-02. 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.
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| The following chart shows the total
expenditures by program for 2001-02. This includes operating expenditures,
capital replacement and capital improvement expenditures. |
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Return
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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
Rev.11/28/01 J. Splane
http://www.monterey.org/budget/2001/totrevexp.html |
