|
GENERAL FUND 101- BUDGET SUMMARY
<br />REVENUES
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 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 />ITOTAL REVENUES
<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 />513,730
<br />760,740
<br />51,153
<br />29,201
<br />(29,897)
<br />1,321,201
<br />14,748,266
<br />11,961,591
<br />843,010
<br />885,575
<br />814,985
<br />45,717
<br />235,737
<br />(57,081)
<br />659,892
<br />15,389,426
<br />13,392,971
<br />699,400
<br />755,968
<br />622,300
<br />50,000
<br />15,750
<br />25,000
<br />1,857,183
<br />17,418,572
<br />14,937,210
<br />721,900
<br />1,934,000
<br />686,800
<br />48,000
<br />16,830
<br />50,000
<br />784,000
<br />19,178,740
<br />EXPENDITURES
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />JTOTAL EXPENDITURES
<br />3,467,555
<br />5,511,745
<br />2,047,054
<br />1,303,410
<br />637,670
<br />12,967,434
<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 />3,814,959
<br />6,822,296
<br />2,153,946
<br />1,445,077
<br />334,541
<br />14,570,820
<br />4,203,044
<br />8,166,229
<br />2,899,371
<br />1,661,536
<br />124,973
<br />17,055,153
<br />4,750,061
<br />9,155,678
<br />3,347,223
<br />1,799,405
<br />126,373
<br />19,178,740
<br />
|