General Operating Expenditures

OPERATING EXPENDITURES

The City of Quincy uses the operating revenues to fund the General Fund, Cash Reserve Fund, and the Capital Projects Fund.  This Operating Revenue Summary shows the allocation of those resources.

Account Description % of Total 2017/2018 PROPOSED BUDGET 2016/2017 
REVISED BUDGET
2015/2016 YTD
ACTUAL
2014/2015 YTD ACTUAL
Administration 4% 1,681,038 1,957,496 1,776,683 1,582,345
Police 31% 11,882,018 11,290,841 10,940,652 10,924,919
Fire 25% 9,757,387 9,232,732 9,029,671 8,802,850
Engineering 3% 1,256,631 1,302,953 1,216,603 1,048,595
IT 2% 640,817 641,422 670,207 695,826
Commissions 0% 73,598 73,806 54,273 33,025
Legal 1% 238,768 237,504 225,606 224,985
Transfers 20% 7,884,549 9,293,155 8,520,924 9,026,374
Capital Fund 13% 5,092,610 4,743,283 3,140,342 1,752,292
    38,507,416 38,773,192 35,574,961 34,109,211

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