Detailed Breakdown: 2017 Adopted Budget

Select year and account (revenues or expenses). Click on a fund to see the departments that receive its funding. Click on that department to see its spending or revenue.

Budget

$224,463,519.00
General Fund
$96,388,475.00
Debt Service Fund
$89,804,854.00
Water Utility Fund
$61,314,784.00
Self Insurance Fund
$58,648,780.00
Sewer Utility Fund
$36,394,376.00
Sales Tax Construction Pledge Fund
$31,144,207.00
Airport Authority Fund
$23,407,738.00
TIF Districts Fund
$15,893,262.00
Fleet Fund
$14,954,875.00
Stormwater Utility Fund
$10,696,145.00
Landfill Post-Closure Fund
$10,465,671.00
Information Technology Fund
$8,650,406.00
Tourism and Convention Promotion Fund
ItemExpenseRevenue
General Fund$224,463,519.00$0.00
Debt Service Fund$96,388,475.00$0.00
Water Utility Fund$89,804,854.00$0.00
Self Insurance Fund$61,314,784.00$0.00
Sewer Utility Fund$58,648,780.00$0.00
Sales Tax Construction Pledge Fund$36,394,376.00$0.00
Airport Authority Fund$31,144,207.00$0.00
TIF Districts Fund$23,407,738.00$0.00
Fleet Fund$15,893,262.00$0.00
Stormwater Utility Fund$14,954,875.00$0.00
Landfill Post-Closure Fund$10,696,145.00$0.00
Information Technology Fund$10,465,671.00$0.00
Tourism and Convention Promotion Fund$8,650,406.00$0.00
Transit Fund$5,554,209.00$0.00
Metro Area Building & Construction Fund$5,315,293.00$0.00
Golf Course System Fund$5,162,777.00$0.00
General Fund - Economic Development Subf$3,678,689.00$0.00
City/County Joint Operations Fund$3,675,835.00$0.00
Landfill Fund$3,378,499.00$0.00
Downtown Parking Fund$2,700,925.00$0.00
Special Alcohol Program Fund$2,536,810.00$0.00
Special Parks and Recreation Fund$2,180,000.00$0.00
State Office Building Fund$970,869.00$0.00
Self-Supported Municipal Improvement Dis$675,245.00$0.00
Homelessness Assistance Fund$382,736.00$0.00
Cemetery Fund$111,159.00$0.00
Data source: BudgetData for Public Adopted FY2016-17 Midcycle
Data provided by City of Wichita staff; publication on opendata.wichita.gov.

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