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GENERAL FUND 101 - BUDGET SUMMARY
<br />!REVENUES
<br />!EXPENDITURES
<br />-2015 Anal- -2016 Actual- •2017 Actual, •2C?18 Adopted- -2019 AdoDtod•
<br />TAXES
<br />LICENSE -SAND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGE. FOR SERVICES -
<br />FINES AND FORFEITS
<br />MJSCELLANEDITS
<br />INVESTMENT EARWIGS
<br />OTHER FINANCING SOURCES
<br />/TOTAL REVENUES
<br />9,378,873
<br />784,954
<br />470,713
<br />836,603
<br />60,236
<br />28,77E
<br />76,953
<br />890,248
<br />12 527,356
<br />8,251,S2 9
<br />526,009
<br />482,242
<br />679,223
<br />66,411
<br />36,'069
<br />55,841
<br />896,3-52
<br />11,803,676
<br />3,594,144
<br />732,129
<br />375,045
<br />711,805
<br />59,701
<br />. 21,726
<br />81,962
<br />762,312
<br />11,339,323
<br />9,400,242
<br />512,750
<br />359,750
<br />710,244
<br />613,70E
<br />31,000
<br />70,000
<br />970,593
<br />12,123,234
<br />9,927,432
<br />532,300
<br />375,800
<br />703,600
<br />61,900
<br />15,700
<br />90,000
<br />1,132,450
<br />12,6311,7a2
<br />•2015 Actual- 201.6Actual- -7017 Actual--201BAdopted- tuts r,<laytev-
<br />GENERALGCVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />PA ISCELL4 4ECUS(CONTINGE:•NCV
<br />!TOTALFXP ENDMRES
<br />2,553,773
<br />4,173,637
<br />1,345,843.
<br />990,300
<br />1,370,784
<br />10,941,393
<br />;NM Wets @AIICANGS
<br />1% t.lNih dBlAYICItr.'
<br />YISCRIOLMOUS SOURCES
<br />1 s @Y
<br />rl.ur3 calla rmeottts
<br />v�C
<br />olaRSEi-EQ, SFRVSEIES--y^
<br />2, 802,9 66
<br />4,491,423
<br />2,047,604
<br />1,003,271
<br />529,284
<br />10,879,548
<br />4'-i
<br />enrunnERN NTA.L
<br />NEYtects
<br />Isc
<br />UCEN5.[3 LW PERM NE
<br />4%
<br />3,009,414
<br />4,636,145
<br />1,702,741
<br />1,007,505
<br />682,284
<br />11,098, 296
<br />1,355,433
<br />5,099,19/
<br />2,250,249
<br />1,241,950
<br />176,45S
<br />12,123,2134
<br />2019 BUDGET REVENUES
<br />2019 BUDGET EXPENDITURES
<br />1 =�;ieti
<br />3,643,224
<br />5,460,045
<br />1,302,113
<br />1,297,027
<br />131,373
<br />12,838,782
<br />
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