city of miramar general fund overview the revenues are separated by following categories locally levied taxes licenses & permits intergovernmental charges for services fines forfeitures miscellaneous other revenue sources expenditures personnel contractual commodities operating expenses departmental capital outlay grants aids debt service transfer this section is comprised budget summary and category comparative projections projection rationale followed all departments non under s primary it accounts financial resources that not legally required to be accounted in another covers information vacation sick leave payout retired employees health insurance pension transfers out funds projects improvement program which major costing over 100 000 fy 2005 2006 2003 2004 adopted projected mgr actual