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GENERAL FUND 101-BUDGET SUMMARY
<br /> REVENUES
<br /> 1 : 19 1 1 121 Actual- -2022 Adopted- 1 Requested- of ••
<br /> TAXES 9,361,993 9,902,004 10,577,806 11,184,493 11,655,590 13,274,709 78.62%
<br /> LICENSES AND PERMITS 1,031,944 901,222 850,504 917,645 688,900 699,400 4.14%
<br /> INTERGOVERNMENTAL REVENUES 418,106 442,366 2,497,148 513,730 474,300 696,700 4.13%
<br /> CHARGES FOR SERVICES 815,127 790,112 731,187 760,740 589,300 622,300 3.69%
<br /> FINES AND FORFEITS 46,651 49,479 34,735 51,153 45,000 50,000 0.30%
<br /> MISCELLANEOUS 21,873 16,637 12,861 29,201 15,750 15,750 0.09%
<br /> INVESTMENT EARNINGS 104,401 174,930 185,750 (29,897) 50,000 25,000 0.15%
<br /> OTHER FINANCING SOURCES 936,450 953,354 766,049 1,321,201 973,800 1,501,310 8.89%
<br /> TOTAL REVENUES 12,736,544 13,230,103 15,656,038 14,748,266 14,492,640 16,885,169 100.00%
<br /> EXPENDITURES
<br /> 1 19 1 1 121 Actual- -2022 Adopted- 1 Requested- of .•
<br /> GENERAL GOVERNMENT 3,291,647 3,468,059 3,390,435 3,540,820 3,988,041 4,196,644 24.85%
<br /> PUBLIC SAFETY 5,103,105 5,511,745 6,112,194 6,526,621 6,659,902 8,399,045 49.74%
<br /> PUBLIC WORKS 2,005,042 2,047,054 2,009,196 2,393,459 2,229,499 2,496,571 14.79%
<br /> PARKS AND RECREATION 1,302,547 1,303,410 1,418,871 1,481,802 1,483,825 1,661,536 9.84%
<br /> MISCELLANEOUS/CONTINGENCY 705,685 637,670 1,875,063 474,396 131,373 131,373 0.78%
<br /> TOTAL EXPENDITURES 12,408,025 12,967,938 14,805,758 14,417,097 14,492,640 16,885,169 100.00%
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