Quincy, IL
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GENERAL OPERATING EXPENDITURES
The City of Quincy uses the operating revenues to fund the General Fund, Cash Reserve Fund, and the Capital Projects Fund. This Operating Revenue Summary shows the allocation of those resources.
| Account Description | % of Total |
2019/2020 PROPOSED BUDGET |
20182019 REVISED BUDGET |
2017/2018 REVISED BUDGET |
2016/2017 REVISED BUDGET |
| Administration | 4% | 1,802,839 | 1,665,233 |
1,786,584 | 1,957,496 |
| Police | 32% | 12,834,536 | 12,786,891 | 11,899,201 | 11,290,841 |
| Fire | 26% |
10,308,235 | 10,171,059 |
10,225,724 | 9,232,732 |
| Engineering | 3% | 1,228,243 | 1,059,682 | 1,226,115 | 1,302,953 |
| IT | 1% | 603,547 | 606,761 |
662,671 |
641,422 |
| Commissions | 0% |
59,070 | 59,967 | 73,598 | 73,806 |
| Legal | 1% | 240,263 |
236,858 | 238,768 | 237,504 |
| Transfers | 21% | 8,296,404 | 8,683,371 |
8,365,498 | 9,293,155 |
| Capital Fund | 12% | 4,911,778 | 3,830,313 |
5,092,610 | 4,743,283 |
| 39,610,769 | 38,773,192 |
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