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<br /> FUND: GENERAL
<br /> Business
<br /> Unit 2019 2020
<br /> Adopted Budget Adopted Budget
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 12,838,782 13,303,589
<br /> TOTAL REVENUE 12,838,782 13,303,589
<br /> EXPENDITURES
<br /> 111-MAYOR AND COUNCIL 123,808 131,847
<br /> 114-COMMISSIONS 9,467 5,483
<br /> 130-ADMINISTRATION 828,355 834,618
<br /> 141-ELECTIONS 36,445 72,729
<br /> 153-FINANCE 371,002 379,624
<br /> 155-ASSESSING 142,000 147,000
<br /> 161-LEGAL SERVICES 123,300 131,300
<br /> 191-PLANNING AND ZONING 660,795 723,848
<br /> 192-DATA PROCESSING 718,201 571,552
<br /> 194-GENERAL GOVERNMENT BUILDINGS 521,419 545,378
<br /> 195-NEWSLETTER 53,432 57,177
<br /> 211-POLICE PROTECTION 3,796,496 4,118,778
<br /> 220-FIRE PROTECTION 1,040,085 1,331,268
<br /> 240- BUILDING INSPECTION 484,061 468,390
<br /> 250-CIVIL DEFENSE J 8,800 12,325
<br /> 260-TRAFFIC ENGINEERING 108,128 125,786
<br /> 270-ANIMAL CONTROL 9,250 4,750
<br /> 280-COMMUNITY ORIENTING POLICING 13,225 13,775
<br /> 301-ENGINEERING 411,775 420,950
<br /> 311-STREET MAINTENANCE 1,601,323 1,436,508
<br /> 312-SNOW AND ICE REMOVAL 289,015 319,283
<br /> 452- PARK AND RECREATION 1,277,027 1,329,847
<br /> 455-COMMUNITY PROGRAMS 20,000 -
<br /> 461-ENVIRONMENTAL SERVICES - -
<br /> 892-MISCELLANEOUS/CONTINGENCY 131,373 121,373
<br /> TOTAL EXPENDITURES 12,838,782 13,303,589
<br /> Excess (deficiency)of revenue over expenditures - -
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