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GENERAL FUND 101 - BUDGET SUMMARY
<br />REVENUES
<br />-2018 Actual -
<br />-2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested-
<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 />10,577,806
<br />850,504
<br />2,497,148
<br />731,187
<br />34,735
<br />12,861
<br />185,750
<br />766,049
<br />15,656,038
<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 />12,538,821
<br />688,900
<br />474,300
<br />566,300
<br />45,000
<br />15,750
<br />50,000
<br />998,000
<br />15,377,071
<br />EXPENDITURES
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />ITOTAL EXPENDITURES
<br />34VES137111171313433331_,
<br />1% OTHER MANUA%
<br />713.317111114330333, SOURCES
<br />3.13
<br />3,291,647
<br />5,103,105
<br />2,005,042
<br />1,380,689
<br />705,685
<br />12,486,167
<br />REES AND 3131173131
<br />1153
<br />CHARGES FOR SERUMS
<br />US3E111373343.14MENTAI
<br />REVENUES
<br />3%
<br />13301731 AND 3331134343
<br />4%
<br />3,468,059
<br />5,511,745
<br />2,047,054
<br />1,303,410
<br />637,670
<br />12,967,938
<br />3,390,435
<br />6,112,194
<br />2,009,196
<br />1,418,871
<br />1,875,063
<br />14,805,758
<br />2022 BUDGET REVENUES
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<br />2021 BUDGET EXPENDITURES
<br />E'ERECEILANECH33/71113%
<br />41414413
<br />WKS AND 341773A111%1 _444
<br />10%
<br />PUB371 V3311111.3/ ' 33,
<br />PUBLIC SA4E41
<br />45%
<br />TAX ES
<br />8?.14
<br />GENERAL GENERNMENT
<br />774%
<br />- 3,629,946
<br />6,350,740
<br />2,740,999
<br />1,481,290
<br />180,373
<br />14,383,348
<br />4,140,365
<br />6,962,051
<br />2,651,039
<br />1,492,243
<br />131,373
<br />15,377,071
<br />
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