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 2016/2017 PROPOSED BUDGET 2015/2016 
REVISED BUDGET
2014/2015 YTD
ACTUAL
2013/2014 YTD ACTUAL
Administration 6% 1,946,598 1,734,242 1,657,408 1,668,207
Police 29% 11,224,841 10,975,559 10,715,382 10,294,582
Fire 23% 9,232,732 9,005,192 9,067,223 8,701,633
Engineering 3% 1,302,953 1,149,000 1,041,853 1,055,339
IT 2% 641,422 715,031 653,998 655,966
Commissions 0% 73,806 72,509 50,387 42,512
Legal 1% 237,504 243,798 227,648 236,184
Transfers 24% 9,273,155 9,663,526 8,388,835 7,755,025
Capital Fund 12% 4,766,863 4,080,625 1,582,231 2,238,937
    38,699,874 37,639,482 33,384,655 32,648,385

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