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City of Rarnse~ <br /> <br />GENERAL FUND 101 - Budget Summary <br /> <br />1994 Proposed Genera] Fund Budget <br /> <br /> 1901 093 004 <br />Actu,I I I 1992 <br /> AotullII1 Il PROJECTED1 1994 <br /> Adopt.d I t Propoled <br /> <br />Taxes 977~973 1 ~056r678 1 ;069~811 1 ~205;311 1 ~281 ~646 <br />IJcenses and Permits 132~421 255~693 146~ 175 162~ 145 207~475 <br />intergovernmental Revenues 794~613 937~350 935~133 934;180 941~180 <br />Charges for Services 89~041 190~407 135r295 130~515 161 ~006 <br />Fines and Forfeitures 48~001 49~230 48~000 53r000 57r500 <br />Investment Earnings 90~001 101~958 65~000 75r000 75~000 <br />Miscellaneous 8~368 8~577 300 1 ~270 1 ~350 <br />Other Financing Sources 224 765 ~.?r5.9~. 262 720 71 336 <br /> <br />TOTAL REVENUES 2~365~183 2~599~893 2~413~311 2~824~141 2~796r493 <br /> <br />General Government 771,080 782~617 827r915 952~720 811 r343 <br />Public Safety 757~828 823r397 838~832 1~195;679 959~036 <br />IPublio Works 318~668 418r622 344~614 855~617 572=340 <br />I Parks and Recreation 177~061 176~917 173~087 215~ 185 194~706 <br />Miscellaneous/Contingency 21 r366 16r901 58~938 50~000 54r415 <br />r ..O.t.l~r..Fin~ ~ C.I r~ .~ses 105,000 169,925 80S~703 204~653 <br />TOTAL EXPENDITURES 2r151~003 2~218r454 2r413,311 4~077~904 2~796~493 <br /> <br /> <br />