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FUND: GENERAL
<br />Business
<br />Unit
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted Budget
<br />2023
<br />Requested
<br />Budget
<br />REVENUE
<br />9101 - GENERAL FUND REVENUE
<br />15,656,715
<br />14,748,266
<br />14,492,640
<br />17,260,169
<br />TOTAL REVENUE
<br />15,656,715
<br />14,748,266
<br />14,492,640
<br />r
<br />17,260,169
<br />EXPENDITURES
<br />111 - MAYOR AND COUNCIL
<br />104,534
<br />100,563
<br />98,578
<br />123,207
<br />114 - COMMISSIONS
<br />3,213
<br />3,666
<br />4,486
<br />3,853
<br />130 - ADMINISTRATION
<br />795,368
<br />852,730
<br />901,971
<br />1,019,778
<br />141 - ELECTIONS
<br />53,763
<br />7,784
<br />55,523
<br />6,650
<br />153 - FINANCE
<br />379,167
<br />408,717
<br />384,935
<br />386,910
<br />155 - ASSESSING
<br />147,722
<br />120,463
<br />150,000
<br />130,000
<br />161 - LEGAL SERVICES
<br />124,533
<br />125,477
<br />126,600
<br />126,600
<br />191 - PLANNING AND ZONING
<br />653,382
<br />733,882
<br />763,831
<br />854,650
<br />192 - DATA PROCESSING
<br />582,467
<br />606,281
<br />796,584
<br />818,662
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />501,162
<br />529,125
<br />652,216
<br />667,254
<br />195 - NEWSLETTER
<br />45,123
<br />52,132
<br />53,317
<br />59,080
<br />211 - POLICE PROTECTION
<br />4,122,916
<br />4,547,484
<br />4,784,883
<br />5,738,439
<br />220 - FIRE PROTECTION
<br />1,384,635
<br />1,352,166
<br />1,220,790
<br />1,761,760
<br />240 - BUILDING INSPECTION
<br />519,585
<br />538,198
<br />495,512
<br />721,415
<br />250 - CIVIL DEFENSE
<br />2,288
<br />3,287
<br />43,350
<br />43,350
<br />260 - TRAFFIC ENGINEERING
<br />68,686
<br />71,628
<br />97,442
<br />111,706
<br />270 - ANIMAL CONTROL
<br />993
<br />743
<br />3,250
<br />6,250
<br />280 - COMMUNITY ORIENTING POLICING
<br />13,092
<br />13,115
<br />14,675
<br />16,125
<br />301 - ENGINEERING
<br />383,947
<br />381,476
<br />487,638
<br />554,975
<br />311 STREET MAINTENANCE
<br />1,336,038
<br />1,747,168
<br />1,399,064
<br />1,973,774
<br />312 SNOW AND ICE REMOVAL
<br />289,211
<br />264,815
<br />342,797
<br />342,822
<br />452 - PARK AND RECREATION
<br />1,418,871
<br />1,481,802
<br />1,483,825
<br />1,661,536
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />1,875,063
<br />474,396
<br />131,373
<br />. 131,373
<br />TOTAL EXPENDITURES
<br />14,805,758
<br />14,417,097
<br />14,492,640
<br />17,260,169
<br />Excess (deficiency) of revenue over expenditures
<br />850,956.54 331,168,36
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