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<br />Percent
<br />Increase
<br />Revenues:20192018(Decrease)
<br />Property Taxes$ 12,872,234$ 12,416,5343.67%
<br />Special Assessments 1,025,527 559,59983.26%
<br />Licenses and Permits 901,222 1,031,944-12.67%
<br />Intergovernmental Revenue 1,518,639 2,947,966-48.49%
<br />Charges for Services 1,892,517 2,355,969-19.67%
<br />Fines and forfeits 49,479 46,6516.06%
<br />Other Revenue:
<br />Investment Earnings 1,104,969 570,24393.77%
<br />Miscellaneous 1,036,319 765,60135.36%
<br />Total Revenues$ 20,400,906$ 20,694,507-1.42%
<br />Per Capita*$ 754$ 782-3.57%
<br />Expenditures:
<br />General Government$ 4,358,408$ 4,212,3653.47%
<br />Public Safety 5,360,402 4,788,90211.93%
<br />Highways and Streets 2,528,216 2,390,7075.75%
<br />Culture and Recreation 1,281,153 1,291,816-0.83%
<br />Debt Service:
<br />Bond Principal retirement 2,280,000 2,100,0008.57%
<br />Interest and fiscal charges 854,188 923,125-7.47%
<br />Capital Outlay 1,505,922 3,568,285-57.80%
<br /> Total Expenditures$ 18,168,289$ 19,275,200-5.74%
<br />Per Capita*$ 672$ 728-7.80%
<br />Total Long-term Indebtedness$ 30,405,906$ 32,404,808-6.17%
<br />Per Capita*$ 1,124$ 1,225-8.21%
<br />Governmental Fund Balance - December 31
<br />General Fund
<br />Nonspendable$ 23,640$ 21,335
<br />Unassigned 8,856,806 8,468,792
<br />Total General Fund$ 8,880,446$ 8,490,1274.60%
<br />Per Capita*$ 328$ 3212.32%
<br />All other Governmental Funds
<br />Nonspendable$ 1,801$ 1,205
<br />Restricted 19,957,595.00 19,369,642.00
<br />Committed 1,184,262.00 1,631,444.00
<br />Assigned 15,297,043.00 14,094,178.00
<br />Total all other governmental funds$ 36,440,701$ 35,096,4693.83%
<br />Per Capita*$ 1,347$ 1,3261.57%
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