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GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />-2018 Actual- -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 />11,706,013
<br />688,900
<br />474,300
<br />566,300
<br />45,000
<br />15,750
<br />50,000
<br />999,800
<br />14,546,063
<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/CONTING ENCY
<br />[TOTAL EXPENDITURES
<br />INVESTMENT EARNINGS
<br />1.%
<br />MISCELLANEOUS
<br />0%
<br />FINES AND FORFEITS
<br />CHARGES FOR SERVICES
<br />4%
<br />INTERGOVERNMENTAL_,-----,
<br />REVENUES
<br />3% %/
<br />LICENSES AND PERMITS.
<br />5%
<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
<br />3,291,647
<br />5,103,105
<br />2,005,042
<br />1,380;689
<br />705,685
<br />12,486,167
<br />OTHER FINANCING
<br />SOURCES
<br />7%
<br />2021 BUDGET EXPENDITURES
<br />PARKS AND RECREATION J ��
<br />10%
<br />PUBLIC WORKS
<br />17%
<br />PUBUC SAFETY
<br />45%
<br />MISCELLANEOUS/CONT
<br />INGENCY
<br />1%
<br />TAXES
<br />80%
<br />GENERALGOVERNMENT
<br />27%
<br />3,629,946
<br />6,350,740
<br />2,740,999
<br />1,481,290
<br />180,373
<br />14,383,348
<br />4,032,357
<br />6,677,438
<br />2,223,322
<br />1,481,573
<br />131,373
<br />14,546,063
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