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FUND: GENERAL
<br /> Business
<br /> Unit
<br /> 2020 2021
<br /> Adopted Budget Adopted Budget
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 13,303,589 14,383,348
<br /> TOTAL REVENUE 13,303,589 14,383,348
<br /> EXPENDITURES
<br /> 111-MAYOR AND COUNCIL 131,847 108,872
<br /> 114-COMMISSIONS 5,483 4,483
<br /> 130-ADMINISTRATION 834,618 858,631
<br /> 141-ELECTIONS 72,729 19,845
<br /> 153-FINANCE 379,624 393,205
<br /> 155-ASSESSING 147,000 150,500
<br /> 161-LEGAL SERVICES 131,300 133,600
<br /> 191-PLANNING AND ZONING 723,848 747,219
<br /> 192-DATA PROCESSING 571,552 604,570
<br /> 194-GENERAL GOVERNMENT BUILDINGS 545,378 554,662
<br /> 195-NEWSLETTER 57,177 54,359
<br /> 211-POLICE PROTECTION 4,118,778 4,441,253
<br /> 220-FIRE PROTECTION 1,331,268 1,299,675
<br /> 240-BUILDING INSPECTION 468,390 460,744
<br /> 250-CIVIL DEFENSE 12,325 13,350
<br /> 260-TRAFFIC ENGINEERING 125,786 117,193
<br /> 270-ANIMAL CONTROL 4,750 4,750
<br /> 280-COMMUNITY ORIENTING POLICING 13,775 13,775
<br /> 301-ENGINEERING 420,950 433,803
<br /> 311-STREET MAINTENANCE 1,436,508 1,992,847
<br /> 312-SNOW AND ICE REMOVAL 319,283 314,349
<br /> 452-PARK AND RECREATION 1,329,847 1,481,290
<br /> 455-COMMUNITY PROGRAMS - -
<br /> 461-ENVIRONMENTAL SERVICES -
<br /> 892-MISCELLANEOUS/CONTINGENCY 121,373 180,373
<br /> TOTAL EXPENDITURES 13,303,589 14,383,348
<br /> Excess (deficiency) of revenue over expenditures - -
<br /> -13-
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