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GENERAL FUN ❑ 111 - BUDGET SUMMARY
<br />'REVENUES
<br />EXPENLITURES
<br />•2015 A6IUa1- -2Q36 ActuaI- -2417 Actual- -2018 Adapted- -2419 Adopted -
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CIiARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />M ISCELLAN EOUJS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />[TOTAL REVENUES •
<br />7,961,571
<br />784,954
<br />470,713
<br />836,6013
<br />60,236
<br />28,776
<br />76,55:3
<br />890,245
<br />11,110,354
<br />7,961,571
<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 />6.554,144
<br />732,129
<br />375,045
<br />711,805
<br />59,701
<br />21,726
<br />81,952
<br />762,812
<br />11,339,323
<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 />12,123,2434
<br />10,091,869
<br />532,300
<br />375,804
<br />703,600
<br />61,500
<br />15,700
<br />90,000
<br />1,132,450
<br />13,093,219
<br />2015 ,ictual- 2016 Actual- -2317 Actual- 2012 Adgpt00- -2019 Ad4pted-
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PU BUC 1J)ORICS
<br />PARRS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />F3TAt.EXF,EN DITLNIES
<br />2.,553,779
<br />4,179,6R7
<br />1,846,843
<br />990,300
<br />1,370,784
<br />10,941,333
<br />VV 1TMENI EARNINGS
<br />iSL D1.H[R TE9ANONG
<br />i44SLluANt Ut souRcts
<br />4% 9$4
<br />2,802,966
<br />4,491,423
<br />2,047,604
<br />1,008,271
<br />529,284
<br />10,879,548
<br />,iof ntxrr'
<br />E.
<br />CHARGES/ OR iLlD ICES
<br />5%
<br />IN7ERGMENNMEMAL
<br />RF4EN4 5
<br />SY
<br />UCaNSES MD PERMITS
<br />ix
<br />3,009,414
<br />4,525,345
<br />1,702,747
<br />1,007,505
<br />682,284
<br />11,088,296
<br />3,355,433
<br />5,099,197
<br />2,250,249
<br />1,241,,350
<br />176,455
<br />12,123,284
<br />2019 BUDGET REVENUES
<br />2019 BUDGET EXPENDITURES
<br />raw AEO NcnmEAnoN
<br />vx
<br />OUNCE WRN6i:
<br />FlLlmil[4AE TT
<br />43'%
<br />INSCLL1461n115/COVT
<br />INGENCV
<br />Ix
<br />. TA6eS
<br />711%
<br />: ,fi.Y#tERiL f,gvE r,M,N
<br />3,664,319
<br />5,595,407
<br />2,309,237
<br />1,302,3E3
<br />151,373
<br />13,003,219
<br />
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