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FUND: GENERAL
<br />Business
<br />Unit
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />REVENUE
<br />9101- GENERAL FUND REVENUE
<br />TOTAL REVENUE
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />114 - COMMISSIONS
<br />130 - ADMINISTRATION
<br />141.- ELECTIONS
<br />11,128,759 12,123,284
<br />11,128, 759 12,123, 284
<br />117,792 I 142,184
<br />9,467
<br />954,493
<br />7,256
<br />153 - FINANCE
<br />155 - ASSESSING
<br />161- LEGAL SERVICES
<br />191- PLANNING AND ZONING
<br />192 - DATA PROCESSING
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />195 - NEWSLETTER
<br />211- POLICE PROTECTION
<br />220 - FIRE PROTECTION
<br />240 - BUILDING INSPECTION
<br />250 - CIVIL DEFENSE
<br />260-TRAFFIC ENGINEERING
<br />270 - ANIMAL CONTROL
<br />280 - COMMUNITY ORIENTING POLICING
<br />301- ENGINEERING
<br />311- STREET MAINTENANCE
<br />312 - SNOW AND ICE REMOVAL
<br />452 - PARK AND RECREATION
<br />455 - COMMUNITY PROGRAMS
<br />461- ENVIRONMENTAL SERVICES
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />Excess (deficiency) of revenue over expenditures
<br />339,560
<br />138,000
<br />128,600
<br />415,772
<br />465,751
<br />497,691
<br />52,656
<br />3,428,777
<br />895,212
<br />391,199
<br />7,500
<br />103,780
<br />8,050
<br />9,150
<br />9,467
<br />953,453
<br />48,992 _
<br />352,154
<br />140,000
<br />128,400
<br />505,446
<br />518,104
<br />507,488
<br />49,745
<br />3,488,488
<br />1,005,890
<br />423,083
<br />7,600
<br />152,786
<br />9,500
<br />11,850
<br />386,856 384,009
<br />1,356,114 1,594,417
<br />244,905 271,823
<br />976,730 1,226,950
<br />13,000 I 15,000
<br />-I
<br />180,448 I 176,455
<br />11,128,759 I 12,123,284
<br />!I
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