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qCi N ERAL FUND 1-01-BUDGET SUMMARY
<br /> IRWENUFS
<br /> ,20 20 Act u a I- -2021 Ankial- -20��Aqval.- .2023 A-CtUnl- -2024 Adopted- -)O)s k'Quested
<br /> TAXES 101577,sm 11,184,493 11x1.591 12.822,312 1411JO41220 1043954176
<br /> LICENSES AND PERMITS 850,504 917,645 843t010 1,056,097 921,900 10023,850
<br /> INTEKOVERNIVIENTAB REVENUES 244970148 5130730 985,575 785,13 7340000 75 Giroo 0
<br /> CHARGES FOR SERVICES 7310187 760.,740 814,985 10067,192 6960900 780,700
<br /> NN15S AND rORFEITS 34,735 51,153 45,727 39,681 48,000 48,000
<br /> MISCELLANEOUS 12,861 29,201 235,737 26;87.5 16,830 2006O0
<br /> INVESTMENT EARNINGS 185,750 (29,897) (57t081) 312/520 501000 S0,000
<br /> OTHER FINANONG SOURCES 7664049 1,321,201 6590892 1,700,26S 3,437,019 GD8 F 044
<br /> JTOTAL.REVENUES 15 656 tI38 j4j?40j2GG 15,389,426 17,817,123 20,7990768 21,692,17O
<br /> 1EXPENDMURPS
<br /> .2ozO Actual. Actual- -2022 ActLial- -7023 Actual- 2024 Adopted- -2025 Requested-
<br /> C�ENERAL GOVERNMENT 3j39Oj435 3,540,820 %814,95f4 40098j311 51034,692
<br /> PUBLIC SAFETY 6,112.,194 6,526,621 6,.822,296 71875t060 9,341,313 %924f274
<br /> PUBLIC WORKS 1,009,196 20193,459 2t1530946 3J451,490 4f 12 0,03 3 34651,2613
<br /> PARK$AND RECREATION 1.418,871 1p481t802 1,445tO77 3,628,643 20277j5S 2j35Sj814
<br /> MISCE L LAN FOUS/CONTINGENCY 1,875,0153 474t396 334,54.1 IS4,609 126,1373 515,068
<br /> 110TAL EXPENDITURES 14XV58 14,417,097 14,570,820 17.1 L3 111 2pj799,7q8 21,682,370
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