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FUND: GENERAL
<br />Business
<br />Unit
<br />REVENUE
<br />9101 GENERAL FUND REVENUE
<br />TOTAL REVENUE
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />114 - C0MMESSIONS
<br />130-ADMINISTRATION
<br />141- ELECTIONS
<br />153 - FINANCE
<br />7018
<br />Adopted Budget
<br />2019
<br />Proposed Budget
<br />12,123,284
<br />12,123, 284
<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 0RIENTING PO LICFNG
<br />301- ENGINEERING
<br />311 - STREET MAINTENANCE
<br />13,047,135
<br />13,047,1 35
<br />142,184 133,808
<br />9,467 9,467
<br />953,453 834,980
<br />48,992 36,445
<br />352,154 - 371,002
<br />140,000 142,000
<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 />384,009
<br />1,594,417
<br />312 SNOW AND ICE REMOVAL
<br />452 PARK AND RECREATION
<br />45. 5 - CDMMUNITY PROGRAMS
<br />461- ENVIRONMENTAL SERVICES
<br />892- MISCELLANEOUS/CONYINGENCY
<br />271,823
<br />1,226,950
<br />15,000
<br />176,455
<br />TOTAL EXPENDITURES 12,123,284
<br />Excess (de FiLienoy) of revenue over expenditures
<br />123,300
<br />669,994
<br />721,105
<br />578,786
<br />53,432
<br />3,931,262
<br />1,040,085
<br />497,173 I
<br />8,800!
<br />113,128
<br />9,250 1
<br />13,225.
<br />432,2151
<br />1,606,407 I
<br />292,015
<br />1,232,883
<br />20,000
<br />131,373
<br />13,047,135
<br />
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