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GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />2018 Actual
<br />-2019 Actual- Actual- 2021 Actual -2022 Adopted 2023 Requested % of Budget
<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 />11,184,493
<br />917,645
<br />513,73❑
<br />760,740
<br />51,153
<br />29,201
<br />(29,897)
<br />1,321,201
<br />14,748,266
<br />11,655,590
<br />688,900
<br />474,300
<br />589,300
<br />45,000
<br />15,750
<br />50,000
<br />973,800
<br />14,492,540
<br />13,274,709
<br />699,400
<br />696,700
<br />622,300
<br />50,000
<br />15,750
<br />25,000
<br />1,876,310
<br />17,260,169
<br />EXPENDITURES
<br />76.91%
<br />4.05%
<br />4.04%
<br />3.61%
<br />0.29%
<br />0.09%
<br />0.14%
<br />10.87%
<br />100.00%
<br />-2018 ctua -2019 Actual- -2020 Actual• -2021 Actual- -2022 Adopted -2023 Requested- % of Budget
<br />GENERAL GOVERNMENT
<br />PUBLICSAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/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 />3,540,820
<br />6,526,621
<br />2,393,459
<br />1,481,802
<br />474,396
<br />14,417,097
<br />3,988,041
<br />6,659,902
<br />2,229,499
<br />1,483,825
<br />131,373
<br />14,492,640
<br />4,196,644
<br />8,399,045
<br />2,871,571
<br />1,661,536
<br />131,373
<br />17,260,169
<br />24.31%
<br />48.66%
<br />16.64 %
<br />9.63%
<br />0.76%
<br />100.00%
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