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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 />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 />11,128,759 12,123,284
<br />11,128,759 12,123,284
<br />117,792 142,184
<br />9,467 9,467
<br />954,493 953,453
<br />7,256 48,992
<br />339,560 352,154
<br />13 8, 000 140,000
<br />128,600 128,400
<br />415,772 505,446
<br />465,751 518,104
<br />497,691 507,488
<br />52,656 49,745
<br />3,428,777 3,488,488
<br />895,212 1,005,890
<br />391,199 423,083
<br />7,500 7,600
<br />103,780 152,786
<br />8,050 9,500
<br />9,150 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 15,000
<br />180,448 176,455
<br />11,128,759 12,123,284
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