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FUND: GENERAL
<br />Business
<br />Unit
<br />2020
<br />Adopted Budget
<br />2021
<br />Proposed Budget
<br />REVENUE
<br />9101- GENERAL FUND REVENUE
<br />13,303,589
<br />14,383,348
<br />TOTAL REVENUE
<br />13,303,589
<br />14,383,348
<br />EXPENDITURES
<br />111 - MAYOR AND COUNCIL
<br />131,847
<br />108,872
<br />114 - COMMISSIONS
<br />5,483
<br />4,483
<br />130 - ADMINISTRATION
<br />834,618
<br />858,631
<br />141 - ELECTIONS
<br />72,729
<br />19,845
<br />153 - FINANCE
<br />379,624
<br />393,205
<br />155 - ASSESSING
<br />147,000
<br />150,500
<br />161 - LEGAL SERVICES
<br />131,300
<br />133,600
<br />191 - PLANNING AND ZONING
<br />723,848
<br />747,219
<br />192 - DATA PROCESSING
<br />571,552
<br />604,570
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />545,378
<br />554,662
<br />195 - NEWSLETTER
<br />57,177
<br />54,359
<br />211 - POLICE PROTECTION
<br />4,118,778
<br />4,441,253
<br />220 - FIRE PROTECTION
<br />1,331,268
<br />1,299,675
<br />240 - BUILDING INSPECTION
<br />468,390
<br />460,744
<br />250 - CIVIL DEFENSE
<br />12,325
<br />13,350
<br />260 - TRAFFIC ENGINEERING
<br />125,786
<br />117,193
<br />270 - ANIMAL CONTROL
<br />4,750
<br />4,750
<br />280 - COMMUNITY ORIENTING POLICING
<br />13,775
<br />13,775
<br />301 - ENGINEERING
<br />420,950
<br />433,803
<br />311 - STREET MAINTENANCE
<br />1,436,508
<br />1,992,847
<br />312 - SNOW AND ICE REMOVAL
<br />319,283
<br />314,349
<br />452 - PARK AND RECREATION
<br />1,329,847
<br />1,481,290
<br />455 - COMMUNITY PROGRAMS
<br />-
<br />-
<br />461 - ENVIRONMENTAL SERVICES
<br />-
<br />-
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />121,373
<br />180,373
<br />TOTAL EXPENDITURES
<br />13,303,589
<br />14,383,348
<br />Excess (deficiency) of revenue over expenditures
<br />
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