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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 />11,655,590
<br />688,900
<br />474,300
<br />589,300
<br />45,000
<br />15,750
<br />50,000
<br />1,024,800
<br />14,543,640
<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 />M ISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />3,291,647
<br />5,103,105
<br />2,005,042
<br />1,302,547
<br />705,685
<br />12,408,025
<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 />3,629,946
<br />6,350,740
<br />2,740,999
<br />1,481,290
<br />180,373
<br />14,383,348
<br />4,028,041
<br />6,670,902
<br />2,229,499
<br />1,483,825
<br />131,373
<br />14,543,640
<br />INVESTMENT EARNI NGS
<br />1%.
<br />MISCELLANEOUS
<br />FINES AND FORFEITS
<br />CHARGES FOR SERVICES
<br />4%
<br />INTERGOVERNMENTAL,
<br />REVENUES
<br />3%
<br />LICENSES AND PERMITS./
<br />56
<br />OTHER FINANCING
<br />SOURCES
<br />2022 BUDGET REVENUES
<br />2022 BUDGET EXPENDITURES
<br />PARKS AND RECRI=ATION
<br />1S%
<br />PUBLIC WORKS
<br />15:0
<br />PUBUC SAFETY
<br />46%
<br />MISCELLANEOUS/CONT
<br />INGENCY
<br />1%
<br />TAXES
<br />80%
<br />GENERAL GOVERNMENT
<br />2355
<br />1
<br />
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