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GENERAL FUND 101 - BUDGET SUMMARY
<br />'REVENUES
<br />'EXPENDITURES
<br />-2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted -
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />(TOTAL REVENUES
<br />7,961,871
<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 />7,961,871
<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 />8,594,144
<br />732,129
<br />375,045
<br />711,805
<br />59,701
<br />21,726
<br />81,962
<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 />12,123,284
<br />10,002,646
<br />532,300
<br />375,800
<br />703,600
<br />61,500
<br />15,700
<br />90,000
<br />1,132,450
<br />12,913,996
<br />-2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />(TOTAL EXPENDITURES
<br />2,553,779
<br />4,179,687
<br />1,846,843
<br />990,300
<br />1,370,784
<br />10,941,393
<br />INVESTMENT EARNINGS
<br />1%
<br />MISCELLANEOUS
<br />0%
<br />FINES AND FORFEIT,
<br />1%
<br />CHARGES FOR SERVICES
<br />5%
<br />INTERGOVERNMENTAL
<br />REVENUES
<br />3%
<br />LICENSES AND PERMITS
<br />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 />OTHER FINANCING
<br />SOURCES
<br />9%
<br />3,009,414
<br />4,686,345
<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 />1,241,950
<br />176,455
<br />12,123,284
<br />2019 BUDGET REVENUES
<br />2019 BUDGET EXPENDITURES
<br />PARKS AND RECREATION
<br />10%
<br />PUBUC WORKS
<br />18%
<br />PUBLIC SAFETY
<br />43%
<br />MISCELLANEOUS/CONT
<br />INGENCY
<br />1%
<br />TAXES
<br />77%
<br />GENERAL GOVERNMENT
<br />28%
<br />3,655,120
<br />5,515,383
<br />2,309,237
<br />1,302,883
<br />131,373
<br />12,913,996
<br />
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