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FUND: GENERAL
<br />Business
<br />Unit
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed 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 />12,123,284 12,913,996
<br />12,123,284 12,913,996
<br />142,184 123,808
<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 />128,400 123,300
<br />505,446 660,795
<br />518,104 721,105
<br />507,488 578,786
<br />49,745 53,432
<br />3,488,488 3,845,979
<br />1,005,890 1,040,085
<br />423,083 489,916
<br />7,600 8,800
<br />152,786 108,128
<br />9,500 9,250
<br />11,850 13,225
<br />384,009 412,215
<br />1,594,417 1,608,007
<br />271,823 289,015
<br />1,226,950 1,282,883
<br />15,000 20,000
<br />176,455 131,373
<br />12,123,284 12,913,996
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