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GENERAL.FUN©101-BUDGET SUMMARY
<br /> REVENUES
<br /> TAXES 9,902,004 10,577,806 11,184,493 11,961,591 13,088,820 14,905,220
<br /> LICENSES AN❑PERMITS 901,222 850,504 917,645 843,010 699,400 921,900
<br /> INTERGOVERNMENTAL REVENUES 442,366 2,497,148 513,730 885,575 696,700 734,000
<br /> CHARGES FOR SERVICES 790,112 731,187 760,740 814,985 622,300 686,800
<br /> FINES AND FORFEITS 49,479 34,735 51,153 45,717 50,000 48,000
<br /> MISCELLANEOUS 16,637 12,861 29,201 235,737 15,750 16,830
<br /> INVESTMENT EARNINGS 174,93❑ 185,75❑ (29,897) (57,081) 25,000 50,000
<br /> ❑THER FINANCING SOURCES 953,354 766,049 1,321,201 659,892 1,857,183 3,437,018
<br /> TOTAL REVENUES 13,230,103 1.5,656,038 14,748,266 15,389,426 17,055,153 20,799,768
<br /> EXPENDITURES
<br /> GENERAL.GOVERNMENT 3,467,555 3,390,435 3,540,820 3,814,959 4,203,044 5,034,892
<br /> PUBLIC SAFETY 5,511,745 6,112,194 6,526,621 6,822,296 8,166,229 9,241,315
<br /> PUBLIC WORKS 2,047,054 2,009,196 2,393,459 2,153,946 2,899,371 4,120,033
<br /> PARKS AN❑RECREATION 1,303,410 1,418,871 1,481,802 1,445,077 1,661,536 2,277,155
<br /> MISCELLANEOUS/CONTINGENCY 637,670 1,875,063 474,396 334,541 124,973 126,373
<br /> TOTAL EXPENDITURES 1.2,967,434 14,805,758 14,417,097 14,570,820 1.7,055,153 20,799,768
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