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GEN€RAILFl-Fly 1G1 • BUDGET SUNIN1ARV
<br />I86VENUES
<br />PENDITURES
<br />Actual--2016AOJ,+I. -2017Adop4ed--2018Adopted--?GOAdopted-
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CFIMRGES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />/TOTALREVENU€5
<br />7,961,671
<br />784,954
<br />470,713
<br />83,5,503
<br />60,236
<br />28,776
<br />/6,953
<br />890.248
<br />11,110,354
<br />7,961,871
<br />784,954
<br />470,713
<br />836,603
<br />80,236
<br />28 776
<br />7%953
<br />690,248
<br />11,110,354
<br />8,554,144
<br />732,12n
<br />375,045
<br />711,805
<br />59.701
<br />21,726
<br />91,962
<br />762,812
<br />17,339;313 -
<br />9,400,242
<br />512,750
<br />359,750
<br />710,244
<br />58,700
<br />31,©00
<br />70,000
<br />570, 59B
<br />12,123,284
<br />L0,135,785
<br />532,300
<br />375.800
<br />703,600
<br />61,500
<br />15,700
<br />90,000
<br />1,132,450
<br />13,047,135
<br />-2015 Actual. -2016 Actual- -2017 Adopted. -1018 Adapted- -201S Adopted -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />MAX WOFO(S
<br />PARKS AND RECREATION
<br />MISC€ LLANEOUS/CLATINENV,'
<br />_ ITOTAL EXPENDITURES
<br />2,553,779
<br />4,179,687
<br />1,846,943
<br />990,300
<br />1,370,784
<br />10,941,313
<br />N lES-!NUT EARNINGS
<br />E7FRERRNANE;ING
<br />MIiUILINWEI sevIE4AS
<br />V".4 STA
<br />2,802,966
<br />4,491,423
<br />2,047,504
<br />1,008,171
<br />529,284
<br />10,87%548
<br />t!NCS 4wp F41ITFFF'
<br />os
<br />014AGEj FOR SeaVIC€5 -
<br />Y^,F
<br />!NISIraGAP.NMENTAE
<br />REVIVES
<br />SN
<br />u[LNYES 0'1O FORM ITS
<br />49•
<br />3,0091,414
<br />4,686,345
<br />1,702,747
<br />1,007,505
<br />682,284
<br />11,018,296
<br />3,355,433
<br />5,099,197
<br />2,250,249
<br />1,241,950
<br />178,455
<br />12,123,284
<br />2019 BUDGET REVENUES
<br />2019 BUDGET EXPENDITURES
<br />NARKS AND BEf]IlAT,I]N,,._
<br />i®14
<br />pIlFI{}L WGIANS.
<br />NAIVE Wiry
<br />EVA
<br />f
<br />MIS'C:ELL ANEE7LWCI2NE
<br />IC.,EFVEY
<br />VA
<br />tax€s
<br />78"ri
<br />GEw!AAI. 1I.1 [Aruws,F
<br />PAIA
<br />3,674.319
<br />5,607,923
<br />2,330,637
<br />1,302,883
<br />131,373
<br />13,047,135
<br />
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