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FUND:GENERAL
<br /> 2023
<br /> Business
<br /> 2020 2021 2022 Requested
<br /> Unit
<br /> Actual Actual Adopted Budget Budget
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 15,656,715 141748,266 141492,640 16,885,169
<br /> TOTAL REVENUE 15,656,715 14,748,266 14,492,640 16,885,169
<br /> EXPENDITURES
<br /> 111-MAYOR AND COUNCIL 104,534 100,563 98,578 123,207
<br /> 114-COMMISSIONS 3,213 31666 41486 31853
<br /> 130-ADMINISTRATION 795,368 8521730 901,971 11019,778
<br /> 141-ELECTIONS 53,763 71784 55,523 61650
<br /> 153-FINANCE 379,167 408,717 384,935 386,910
<br /> 155-ASSESSING 1471722 120,463 150,000 130,000
<br /> 161-LEGAL SERVICES 124,533 125,477 126,600 126,600
<br /> 191-PLANNING AND ZONING 653,382 733,882 763,831 854,650
<br /> 192-DATA PROCESSING 582,467 606,281 796,584 818,662
<br /> 194-GENERAL GOVERNMENT BUILDINGS 5011162 529,125 6521216 667,254
<br /> 195-NEWSLETTER 45,123 521132 53,317 59,080
<br /> 211-POLICE PROTECTION 4,122,916 41547,484 4,784,883 51738,439
<br /> 220-FIRE PROTECTION 1,384,635 1/352/166 11220,790 11761,760
<br /> 240-BUILDING INSPECTION 519,585 538,198 495,512 721,415
<br /> 250-CIVIL DEFENSE 2,288 31287 43,350 43,350
<br /> 260-TRAFFIC ENGINEERING 68,686 71,628 97,442 111,706
<br /> 270-ANIMAL CONTROL 993 743 31250 61250
<br /> 280-COMMUNITY ORIENTING POLICING 13,092 13,115 14,675 16,125
<br /> 301-ENGINEERING 383,947 381,476 487,638 554,975
<br /> 311-STREET MAINTENANCE 1,336,038 11747,168 1,399,064 11598,774
<br /> 312-SNOW AND ICE REMOVAL 289,211 264,815 3421797 342,822
<br /> 452-PARK AND RECREATION 1,418,871 11481,802 1,4831825 1,661,536
<br /> 892-MISCELLANEOUS/CONTINGENCY 118751F063 4741396 131.1373 1311373
<br /> TOTAL EXPENDITURES 14,8051758 14,417,097 14,492,640 16,885,169
<br /> Excess(deficiency)of revenue over expenditures 850,956.54 331,168.36 - -
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