Annual Report Balance Sheet Monthly Report Filters Views What has the City historically spent on City services? What does the City spend on retirement benefits? Yearly expenditure budget comparison by expense type What is the City's expenditure budget by Division? What are the General Fund revenue sources? What are the costs of General Fund services? What does the City spend on debt service annually? What are the revenue sources for the Utility Funds? Expenditure budget by fund type Presentation Login Help Share Annual Report City of Flagstaff Annual Revenue and Expenditures Updated On 20 Jul, 2021 Back History Reset Broken down by Funds* Expenses Visualization Enterprise Funds $112,848,586 (33.5%) General Funds $80,237,177 (23.8%) Special Revenue Funds $99,398,047 (29.5%) Capital Project Funds $36,253,909 (10.8%) Debt Service Funds $7,715,047 (2.3%) Internal Service Funds $0 (0.0%) 2019-20 Budget Sort Large to Small Enterprise Funds General Funds Special Revenue Funds Capital Project Funds Debt Service Funds Internal Service Funds Data Expand All 2011-12 Budget 2011-12 Actual 2012-13 Budget 2012-13 Actual 2013-14 Budget 2013-14 Actual 2014-15 Budget 2014-15 Actual 2015-16 Budget 2015-16 Actual 2016-17 Budget 2016-17 Actual 2017-18 Budget 2017-18 Actual 2018-19 Budget 2018-19 Actual 2019-20 Budget 2020-21 Budget Enterprise Funds $ 61,691,845 $ 30,413,532 $ 48,709,551 $ 37,408,852 $ 50,329,568 $ 38,633,715 $ 66,850,319 $ 42,931,314 $ 71,359,812 $ 42,474,026 $ 77,676,781 $ 45,061,657 $ 80,713,129 $ 50,230,983 $ 84,855,761 $ 59,219,258 $ 112,848,586 $ 124,333,224 General Funds 48,114,656 42,287,854 52,344,553 44,736,442 57,374,087 47,855,581 57,416,298 50,412,270 60,958,146 54,073,568 63,513,733 55,064,002 70,384,292 59,113,696 74,623,301 60,740,895 80,237,177 81,689,749 Special Revenue Funds 41,330,252 26,318,272 44,361,788 26,634,647 45,464,565 27,747,852 51,433,188 31,193,787 61,663,573 37,116,135 71,855,079 35,040,733 91,402,646 46,279,913 79,210,888 40,128,341 99,398,047 79,580,437 Capital Project Funds 31,964,784 9,146,617 67,796,805 7,941,847 51,677,283 11,358,709 47,203,426 9,545,471 39,698,616 1,716,770 43,209,304 5,553,182 52,130,108 22,937,319 33,885,094 3,372,237 36,253,909 20,346,181 Debt Service Funds 6,347,906 11,125,048 6,364,381 5,194,886 8,365,725 7,283,009 8,237,043 8,168,655 8,037,450 11,417,810 8,739,261 13,297,364 7,389,453 5,543,391 7,390,028 9,153,566 7,715,047 7,378,336 Internal Service Funds 0 6,576,045 0 6,625,881 0 7,169,933 0 6,833,456 0 6,751,523 0 6,840,894 0 7,737,629 0 7,791,195 0 0 Total $ 189,449,443 $ 125,867,368 $ 219,577,078 $ 128,542,556 $ 213,211,228 $ 140,048,799 $ 231,140,275 $ 149,084,951 $ 241,717,597 $ 153,549,832 $ 264,994,158 $ 160,857,832 $ 302,019,628 $ 191,842,931 $ 279,965,072 $ 180,405,492 $ 336,452,766 $ 313,327,927 About OpenGovContact FlagstaffFlagstaff's homepageTerms of Service