2009 Expenditures, Revenues and FTEs by Fund Type
Fund Type General Special Revenue Enterprise** Internal Service Debt Service Capital Improvement* ** Total All Funds
Revenues 641,118,516 948,571,957 1,623,842,961 425,593,600 185,455,891 1,069,215,545 4,893,798,470 13% 19% 33% 8% 4% 21%
Expenditures 627,926,054 1,014,605,503 1,431,068,786 429,587,096 374,975,600 1,069,215,545 4,947,378,584 13% 21% 29% 9% 8% 22%
FTEs 4,449 3,293 5,293 887 13,922 32% 24% 38% 6% 0% 0%
Revenues
Enterprise 33%
Special Revenue 19%
General 13%
Internal Service 8% Debt Service 4% Capital Improvement 21%
Expenditures
Special Revenue 21% Enterprise** 29%
General 13% Capital Improvement 22%
Internal Service 9% Debt Service 8%
*Figures may not add to 100% due to rounding.