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 2018-2019 PROPOSED BUDGET

2017/2018 
REVISED BUDGET

2016/2017 
REVISED BUDGET
2015/2016 YTD
ACTUAL
Administration 4% 1,642,149 1,786,584 1,957,496 1,776,683
Police 32% 11,994,932 11,899,201 11,290,841 10,940,652
Fire 27% 10,080,059 10,225,724 9,232,732 9,029,671
Engineering 3% 1,052,013 1,226,115 1,302,953 1,216,603
IT 2% 591,819 662,671 641,422 670,207
Commissions 0% 59,967 73,598 73,806 54,273
Legal 1% 236,858 238,768 237,504 225,606
Transfers 22% 8,388,440 8,365,498 9,293,155 8,520,924
Capital Fund 10% 3,580,313 5,092,610 4,743,283 3,140,342
    37,626,550 39,610,769 38,773,192 35,574,961

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