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GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- _ -2020 Proposed -
<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 />9,378,873
<br />784,954
<br />470,713
<br />836,603
<br />60,236
<br />28,776
<br />76,953
<br />890,248
<br />12,527,356
<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 />9,411,418
<br />1,031,944
<br />418,106
<br />815,127
<br />46,651
<br />21,873
<br />104,401
<br />936,450
<br />12,785,969
<br />9,927,432
<br />532,300
<br />375,800
<br />703,600
<br />61,500
<br />15,700
<br />90,000
<br />1,132,450
<br />12,838,782
<br />10,768,003
<br />633,300
<br />392,300
<br />665,262
<br />55,500
<br />10,700
<br />100,000
<br />878,000
<br />13,503,065
<br />EXPENDITURES
<br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed -
<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 />3,039,414
<br />4,686,345
<br />1,716,067
<br />1,170,597
<br />682,284
<br />11,294,708
<br />3,292,678
<br />5,103,105
<br />2,005,043
<br />1,307,547
<br />763,287
<br />12,471,660
<br />3,648,224
<br />5,460,045
<br />2,302,113
<br />1,297,027
<br />131,373
<br />12,838,782
<br />3,616,939
<br />6,121,341
<br />2,191,614
<br />1,441,798
<br />131,373
<br />13,503,065
<br />INVESTMENT EARNINGS
<br />1%
<br />MISCELLANEOU
<br />FINES AND FORFEITS
<br />CHARGES FORS5SERVICES _----
<br />I N T E R G bLV E R N M E N TA L...--
<br />REVENUES
<br />3%
<br />LICENSES AND PERMITS_
<br />5%
<br />OTHER FINANCING
<br />SOURCES
<br />6%
<br />2020 BUDGET REVENUES
<br />2020 BUDGET EXPENDITURES
<br />NIISCELLANEOUS/CONT
<br />INGENCY
<br />1%
<br />PARKS AND RECREATION
<br />r� ®
<br />11%
<br />PUBLIC WORKS
<br />' 16%
<br />PUBLIC SAFETY
<br />45%
<br />GENERAL GOVERNMENT
<br />27%
<br />
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