|
GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 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 />9,361,993
<br />1,031,944
<br />418,106
<br />815,127
<br />46,651
<br />21,873
<br />104,401
<br />936,450
<br />12,736,544
<br />9,902,004
<br />901,222
<br />442,366
<br />790,112
<br />49,479
<br />16,637
<br />174,930
<br />953,354
<br />13,230,103
<br />10,625,932
<br />633,300
<br />405,595
<br />666,162
<br />55,500
<br />21,100
<br />100,000
<br />796,000
<br />13,303,589
<br />11,298,212
<br />629,800
<br />433,800
<br />616,500
<br />45,500
<br />20,700
<br />100,000
<br />1,475,200
<br />14,619,712
<br />EXPENDITURES
<br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed-
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />3,291,647
<br />5,103,105
<br />2,005,042
<br />1,380,689
<br />705,685
<br />12,486,167
<br />3,467,904
<br />5,511,745
<br />2,047,054
<br />1,303,410
<br />637,670
<br />12,967,783
<br />3,600,556
<br />6,075,072
<br />2,176,741
<br />1,329,847
<br />121,373
<br />13,303,589
<br />3,693,806
<br />6,498,951
<br />2,782,654
<br />1,522,928
<br />121,373
<br />14,619,712
<br />INVESTMENT EARNINGS
<br />1%
<br />MISCELLANEOUS
<br />0%
<br />FINES AND FORFEITS
<br />1%
<br />CHARGES FOR SERVICES
<br />4% ,!'•
<br />INTERGOVERNMENTAL
<br />REVENUES
<br />3%
<br />UCENSES AND PERMITS
<br />4%
<br />OTHER FINANCING
<br />SOURCES
<br />10%
<br />2021 BUDGET REVENUES
<br />TAXES
<br />77%
<br />2021 BUDGET EXPENDITURES
<br />MISCELLANEOUS/CONT
<br />INGENCY
<br />1%
<br />PARKS AND RECREATION
<br />10%
<br />GENERAL GOVERNMENT
<br />25%
<br />PUBLIC WORKS
<br />19%
<br />PUBUCSAFETY
<br />45%
<br />
|