|
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 7,961,871 8,261,529 8,685,635 9,400,242
<br />451,323 784,954 526,009 511,800 512,750
<br />432,476 470,713 482,242 352,050 359,750
<br />643,423 836,603 679,223 619,462 710,244
<br />72,216 60,236 66,411 66,000 68,700
<br />67,131 28,776 36,069 31,000 31,000
<br />209,969 76,953 55,841 100,000 70,000
<br />931,934 890,248 896,352 762,812 970,598
<br />10,080,479 11,110,354 11,003,676 11,128,759 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 />0%
<br />FINES AND FORFEIT'
<br />1%
<br />CHARGES FOR SERVICE%
<br />6%
<br />INTERGOVERNMENTAL
<br />REVENUES
<br />396
<br />UCENSES 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 />PUBUC WORKS
<br />19%
<br />PUBLIC SAFETY
<br />42%
<br />MISCELLANEOUS/CONT
<br />INGENCY
<br />1%
<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 />
|