Operating Budget

2013-2014 Budget

Resources: All Fund Groups
  2013-2014 2012-2013
  Dollars in thousands Percent of total Dollars in thousands Percent of total
Sales and Use Taxes $110,718 35.0 $109,828 35.4
Charges and Fees 80,725 25.5 77,922 25.1
Intergovernmental

37,548

 

11.9

37,883

 

12.2
Property Taxes 18,582 5.9 18,322 5.9
Transfers 15,655 5.0 15,077 4.9
Licenses and Fines 7,152 2.3 6,810 2.2
Other Taxes 25,361 8.0 25,101 8.1
Other Resources 20,110 6.4 19,332 6.2
Totals $315,851 100 $310,275 100
Appropriations: All Fund Groups
  2013-2014 2012-2013
  Dollars in thousands Percent of total Dollars in thousands Percent of total
General Fund $76,989 24.4 $72,692 23.4
Enterprise 80,385 25.5 78,838 25.4
Special Revenue 96,387 30.5 96,139 31.0
Debt Service 16,185 5.1 17,607 5.7
Capital Projects 15,258 4.8 15,257 4.9
Grants 21,025 6.7 20,185 6.5
Internal Service 9,622 3.0 9,557 3.1
Totals $315,851 100.0 $310,275 100.0

money, wallet, credit card and adding machine finance department home

Contact Us

Busch Municipal Building
Lower Level
840 Boonville Avenue
Springfield, MO 65802
417.864.1852