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GENERAL FUND 101-BUDGET SUMMARY
<br /> REVENUES
<br /> I ; a 1 + a I l atual- -2021 actual- -2022 Adopted- -21 Adopted-
<br /> TAXES 9,361,993 9,902,004 10,577,806 4184,493 11,655,590 13,088,820
<br /> LICENSES AND PERMITS 11031,944 901,222 850,504 917,645 688,900 699,400
<br /> INTERGOVERNMENTAL REVENUES 418,106 442,366 2,497,148 513,730 474,300 696,700
<br /> CHARGES FOR SERVICES 815,127 790,112 731,187 760,740 589,300 622,300
<br /> 1 FINESANâť‘FORFEITS 46,651 49,479 34,735 51,153 45,000 50,000
<br /> MISCELLANEOUS 21,873 161637 12,861 29,201 1.5,750 15,750
<br /> INVESTMENT EARNINGS 104,401 174,930 185,750 (29,897) 50,000 25,000
<br /> OTHER FINANCING SOURCES 936,450 953,354 766,049 1,321;201 973,800 1,857,183
<br /> TOTAL REVENUES 12,736,544 13,230,103 15,656,038 14,748,266 14,492,640 17,055,153
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT 3,292,679 3,4E7,555 3,390,435 3,540,820 3,988,041 4,203,044
<br /> PUBLIC SAFETY 5,103,105 5,511,745 6,112,194 6,526,621 6,659,902 8,166,229
<br /> PUBLIC WORKS 2,005,042 2,047,054 21009/196 21393,459 2,229,499 2,899,371
<br /> PARKS AND RECREATION 1,302,547 1,303,410 1,418,871 11*481,802 1,483,825 1,661,53E
<br /> MISCELLANEOUS/CONTINGENCY '705,685, 637,670 1,875,063 474,396 131,373 124,973
<br /> TOTAL EXPENDITURES 12,409,057 12,967,434 14,805,758 14,417,097 :.14,492,640 17,055,153
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