|
FUND: GENERAL
<br />Business
<br />Unit
<br />2019 2020
<br />Adopted Budget 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 />12,838,782 I 13,413,871
<br />12,838,782 I 13,413,871
<br />123,808 140,259
<br />9,467 5,483
<br />828,355 842,209
<br />36,445 61,884
<br />371,002 383,502
<br />142,000 147,000
<br />123,300 131,300
<br />660,795 730,539
<br />718,201 571,552
<br />581,419 545,378
<br />53,432 57,177
<br />3,796,496 4,116,836
<br />1,040,085 1,326,423
<br />484,061 457,794
<br />8,800 12,325
<br />108,128 125,742
<br />9,250 4,750
<br />13,225 13,775
<br />411,775 430,980
<br />1,601,323 1,435,407
<br />289,015 320,385
<br />1,277,027 1,421,798
<br />20,000 -
<br />131,373 131,373
<br />12,838,782 13,413,871
<br />
|