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GENERAL FUND 101 = BUDGET SUMMARY
<br />'REVENUES
<br />-2018 Actual. ,2019 Actuat- -2020 Adopted -2021 Proposed -
<br />TAXES
<br />I ICENSE5 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 />315,127
<br />46,651
<br />21,873
<br />104,401
<br />936,450
<br />9,902,004
<br />901,222
<br />442,366
<br />790,112
<br />49,479
<br />16,637
<br />1 iel,M
<br />953,354
<br />12,736,544
<br />13,230,103
<br />10„625,9,32
<br />633,30D
<br />405,595
<br />666,162
<br />55,500
<br />21,100
<br />100,000
<br />796,000
<br />13,303,589
<br />11,109,848
<br />629,800
<br />433,800
<br />621,500
<br />45)500
<br />20,700
<br />100,000
<br />1,422,200
<br />14,383,348
<br />EXPENDITURES
<br />-2018 Actual -2019 Actual- -070 Adopted- -2021 Proposed -
<br />GENERAL GOVERNIVtENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />INVF4TMEN1 rARUENCA
<br />1
<br />RIMEL MEOW _
<br />FIMES ANO FORtElls
<br />ox.
<br />CHARGES FOR
<br />4%
<br />INTERGOVERNMENTAL
<br />REVE piu$s
<br />MENSES AND PERMITS
<br />5%
<br />3,291,64/
<br />5,103,105
<br />2,005,042
<br />1,380,.689
<br />700,685
<br />12,486,157
<br />o WEB FINANCINO
<br />SOURCES
<br />1Lfl
<br />3,467,904
<br />5,511,745
<br />2,047,054
<br />1,303,410
<br />637,670
<br />3,600,556
<br />6„07S,0/7,
<br />2,176,741
<br />1,329,847
<br />121,373
<br />12,967,783
<br />la i3A 589
<br />2021 BUDGET REVENUES
<br />_TAXES
<br />77%
<br />2021 BUDGET EXPENDITURES
<br />m cILLANEOUVCCINT
<br />INCKPla
<br />1%
<br />PAPAS AND RECIRATION
<br />11% •
<br />•
<br />PUBLIC WORKS
<br />1§%
<br />FUAthsAF Fre
<br />44%
<br />GENERAL OVRMLN
<br />2S% .
<br />3,629,946
<br />6,350,740
<br />2,740,999
<br />1,481,290
<br />180,373
<br />14,383,348
<br />
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