5-10-Year Plans FY 120
2
4
6
8
10
12
14
16
Do
l
l
a
r
s
Mi
l
l
i
o
n
s
General Fund
Salary Operating Capital Transfers Revenues
0
100
200
300
400
500
600
700
Th
o
u
s
a
n
d
s
Gas Tax Fund
Operating Capital Transfers Revenues
0
100
200
300
400
500
600
700
800
900
Th
o
u
s
a
n
d
s
Half Cent Sales Tax
Transfers Operating Capital Revenues
0
500
1,000
1,500
2,000
2,500
3,000
Th
o
u
s
a
n
d
s
Sanitation Fund
Personal Services Operating Capital Transfers Revenues
0
1
2
3
4
Mi
l
l
i
o
n
s
Storm Water Utility
Salary Operating Capital Debt Transfers Revenues
0
5
10
15
20
25
Mi
l
l
i
o
n
s
Public Utilities
Personal Services Operating Expenses Debt Service
Transfers Capital Outlay Revenue