The pie chart below shows the distribution for 1998-99 operating expenditures by major program for all funds. To see a breakdown of General Fund operating expenditures, click here.
Special funds pay for the remainder of the operating budget costs.
Some examples of special funds that pay for operating expenditures include the Parking Fund, Marina Fund, Housing Funds, Sewer Maintenance Fund, Storm Water Utility Fund, Vehicle Management Fund, Cemetery Fund, and others. The following table shows the operating expenditures in dollars for all funds for 1998-99 and three prior years.