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GENERAL FUND 101- BUDGET SUMMARY
<br />'REVENUES
<br />'EXPENDITURES
<br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested -
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />'TOTAL REVENUES
<br />7,272,007
<br />451,323
<br />432,476
<br />643,423
<br />72,216
<br />67,131
<br />209,969
<br />931,934
<br />10,080,479
<br />7,961,871
<br />784,954
<br />470,713
<br />836,603
<br />60,236
<br />28,776
<br />76,953
<br />890,248
<br />11,110,354
<br />8,261,529
<br />526,009
<br />482,242
<br />679,223
<br />66,411
<br />36,069
<br />55,841
<br />896,352
<br />11,003,676
<br />8,685,635
<br />511,800
<br />352,050
<br />619,462
<br />66,000
<br />31,000
<br />100,000
<br />762,812
<br />11,128,759
<br />9,400,242 •
<br />512,750
<br />359,750
<br />710,244
<br />68,700
<br />31,000
<br />70,000
<br />970,598
<br />12,123,284
<br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />(TOTAL EXPENDITURES
<br />2,352,144
<br />3,904,643
<br />2,065,253
<br />851,845
<br />.765,549
<br />9,939,434
<br />- INVESTMENT EARNINGS
<br />1%
<br />MISCELLANEOUS
<br />D%
<br />I FINES AND FORFEIT'
<br />1%
<br />CHARGES FOR SERVIr«,
<br />•6%
<br />INTERGOVERNMENTAL
<br />REVENUES
<br />3%
<br />LICENSES AND PERMITS
<br />4%
<br />2,553;779
<br />4,179, 687
<br />1,846,843
<br />990,300
<br />1,370,784
<br />10,941,393 •
<br />OTHER FINANCING
<br />SOURCES
<br />8%
<br />2,802,966
<br />4,491,423
<br />2,047,604
<br />1,008,271
<br />529,284
<br />10,879,548
<br />3,127,038
<br />4,843,668
<br />1,987,875
<br />989,730
<br />180,448
<br />11,128,759
<br />2018 BUDGET REVENUES
<br />2018 BUDGET EXPENDITURES
<br />PARKS AND RECREATION
<br />10%
<br />PUBLIC WORKS
<br />19%
<br />PUBLIC SAFETY
<br />42%
<br />MISCELLANEOUS/CONT
<br />INGENCY
<br />1%
<br />TAXES
<br />77%
<br />GENERAL GOVERNMENT
<br />28%
<br />3,355,433
<br />5,099,197
<br />2,250,249
<br />1,241,950
<br />176,455
<br />• 12,123,284
<br />
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