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FUND: GENERAL
<br />REVENUE
<br />9101- GENERAL FUND REVENUE
<br />TOTAL REVENUE
<br />'EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />114-COMMISSION'S
<br />130 - ADMINISTRATION
<br />141- ELECTIONS
<br />C 1E3 FINANCE
<br />155 - ASSESSING
<br />161- LEGAL SERVICES
<br />191- PLANNING AND ZONING
<br />192 - DATA PROCESSING
<br />Business 2018 2019
<br />Unit Adopted Budget
<br />Proposed Budget
<br />12,123,2841 _ 12,838,782
<br />12,123,284 12,838,782
<br />142,184 123,808
<br />9,467
<br />953,453
<br />48,992
<br />352,154
<br />140,OIXI
<br />128,400 I
<br />S05,445
<br />518,104
<br />194 - GENERAL GOVERNMENT BUILDINGS 507,488
<br />195 - NEWSLETTER 49,745
<br />211 - POLICE PROTECTION 3,488,488
<br />220 - FIRE PROTECTION 1,005,890
<br />240 - BUILDING INSPECTION 423,083
<br />254 - CIVIL DEFENSE •
<br />9,467
<br />828,355
<br />36,446
<br />371,002
<br />142,000
<br />123,300
<br />660,795
<br />718,201.
<br />581,419
<br />53,432
<br />3,796,496
<br />1,040,085
<br />484,061
<br />2,800
<br />I, 260 - TRAFFIC ENGINEERING 108,128
<br />270 - ANIMAL CONTROL _ 9,250
<br />280 - COMMUNITY ORIENTING POLICING 11,250 13,225
<br />301 - ENGINEERING 384,009 411,775
<br />311- STREET MAINTENANCE 1 1,594,417 1,601,323
<br />312 - SNOW AND ICE REMOVAL 1 271,823 I 289,015
<br />45.E - PARK AND RECREATION 1,226,950 1,277,027
<br />455 - COMMUNITY PROGRAMS 15,004 20,000
<br />461- ENVIRONMENTAL SERVICES
<br />892 - MISCELLANEOUS/CONTINGENCY 176,455 131,373
<br />TOTAL EXPENDITURES 12,223,284 12,838,782
<br />Excess (deficiency) cf revenue over expenditures
<br />7,600
<br />152,786
<br />9,500
<br />
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