Community Relations

Bristol Means Business - 2015 Annual Report

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FINANCIAL INFORMATION The City of Bristol's annual budget for fiscal year 2015- 2016 totals $96,816,429 which is a 1.6% decrease below prior year. The budget continues to balance stable, recurring revenue sources with ongoing operations. Bristol has continued to remain conservative in budgets while still providing the citizens the level of services they expect. 2015 General Fund by Function Total $24,221,109 BUDGET BY CATEGORY Total $ 96,816,429 OPERATING $83,015,712 DEBT SERVICE $3,704,845 CAPITAL $10,095,872

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