Fayetteville’s proposed budget

Sources of money

■ Sales taxes: $62,952,900 (39.1 percent)

■ Water sales: $19,656,460 (12.2 percent)

■ Sewer service: $19,233,200 (12 percent)

■ Charges for services: $17,696,100 (11 percent)

■ Solid waste: $11,833,200 (7.4 percent)

■ Intergovernmental: $10,495,230 (6.5 percent)

■ Franchise taxes: $5,994,800 (3.7 percent)

■ Other: $4,912,350 (3.1 percent)

■ Property taxes: $4,865,000 (3 percent)

■ Fines and forfeitures: $2,036,200 (1.3 percent)

■ Transfers in: $2,011,000 (1.3 percent)

■ Investments: $1,158,560 (0.7 percent)

■ Fund balance: -$1,996,000 (-1.3 percent)

■ Total: $160,849,000

Use of money

■ Personnel services: $54,218,180 (33.8 percent)

■ Debt service: $26,779,012 (16.6 percent)

■ Services and charges: $21,576,792 (13.4 percent)

■ Capital: $17,602,000 (10.9 percent)

■ Wastewater treatment plant operations: $9,604,869 (6 percent) ■ Purchased water: $7,500,00 (4.7 percent)

■ Internal charges: $6,650,332 (4.1 percent)

■ Material and supplies: $5,300,513 (3.3 percent)

■ Maintenance: $5,063,933 (3.1 percent)

■ Fuel: $4,542,369 (2.8 percent)

■ Transfers out: $2,011,000 (1.3 percent)

■ Total: $160,849,000