Page 14 - PAFR

Revenues & Expenses -

Government Activities Revenue

Other
$5,060,631
Charges for Service
$17,493,630
Other Taxes
$9,896,315
Property taxes make up the largest

portion of governmental revenue at
26%, with other taxes contributing Total
17.4%. Combined, taxes account for $57,010,543
43.4% of the City’s budget.
No City programs are fully self-
sustaining—each relies on a mix of tax Transfers
revenue, permit fees, and program $1,654,376
fees.
Grants and contributions, primarily Property Tax
supporting public safety and public $14,806,131 Grants & Contributions
$8,099,460
works, often require City matching
funds and enable programs that might
not otherwise be possible. For
example, the City’s domestic violence

program, once largely grant-funded, is Expenses
now fully supported by the City
following grant expiration.
Culture & Recreation
$4,548,910

General Government
$12,405,128

Highways and Public Works
$9,721,889 Total
$39,592,533

Public Safety
$12,916,606

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