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FUND:GENERAL
<br /> Business
<br /> Unit 2020 2021 2022
<br /> Actual Adopted Budget Adopted Budget
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 15,656,715 14,383,348 14,492,640
<br /> TOTAL REVENUE 15,656,715 14,383,348 14,492,640
<br /> EXPENDITURES
<br /> 111-MAYOR AND COUNCIL 104,534 108,872 98,578
<br /> 114-COMMISSIONS 3,213 4,483 4,486
<br /> 130-ADMINISTRATION 795,368 858,631 901,971
<br /> 141-ELECTIONS 53,763 19,845 55,523
<br /> 153-FINANCE 379,167 393,205 384,935
<br /> 155-ASSESSING 147,722 150,500 150,000
<br /> 161-LEGAL SERVICES 124,533 133,600 126,600
<br /> 191-PLANNING AND ZONING 653,382 747,219 .763,831
<br /> 192-DATA PROCESSING 582,467 604,570 796,584
<br /> 194-GENERAL GOVERNMENT BUILDINGS 501,162 554,662 652,216
<br /> 195-NEWSLETTER 45,123 54,359 53,317
<br /> 211-POLICE PROTECTION 4,122,916 4,441,253 4,784,883
<br /> 220-FIRE PROTECTION 1,384,635 1,299,675 1,220,790
<br /> 240-BUILDING INSPECTION 519,585 460,744 495,512
<br /> 250-CIVIL DEFENSE 2,288 13,350 43,350
<br /> 260-TRAFFIC ENGINEERING 68,686 117,193 97,442
<br /> 270-ANIMAL CONTROL 993 4,750 3,250
<br /> 280-COMMUNITY ORIENTING POLICING 13,092 13,775 14,675
<br /> 301-ENGINEERING 383,947 433,803 487,638
<br /> 311-STREET MAINTENANCE 1,336,038 1,992,847 1,399,064
<br /> 312-SNOW AND ICE REMOVAL 289,211 314,349 342,797
<br /> 452-PARK AND RECREATION 1,418,871 1,481,290 1,483,825
<br /> 892-MISCELLANEOUS/CONTINGENCY 1,875,063 180,373 131,373
<br /> TOTAL EXPENDITURES 14,805,758 14,383,348 14,492,640
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