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GENERAL FUND 101-BUDGET SUMMARY
<br /> 8/12/2024
<br /> IREVENUES
<br /> -2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requestedia
<br /> TAXES 10,577,806 11,184,493 11,961,591 12,8220312 14,905,220 17,190,711
<br /> LICENSES AND PERMITS 850,504 917,645 843,010 1,058,097 921,900 1,023,850
<br /> INTERGOVERNMENTAL REVENUES 2,497,148 513,730 885,575 785,182 734,000 7561000
<br /> CHARGES FOR SERVICES 731,187 760,740 814,98S 1,067;192 686,800 780,700
<br /> FINES AND FORFEITS 34,735 51,153 45,717 39,681 48,000 48,000
<br /> MISCELLANEOUS 12,861 29,201 235,737 26,875 16,830 20,600
<br /> INVESTMENT EARNINGS 185,750 (29,897) (57,081) 312,520 50,000 50,000
<br /> OTHER FINANCING SOURCES 766,049 1,321,201 659,892 1,700,265 3,437,018 608,044
<br /> ITOTAL REVENUES 15,656,038 14,748,266 15,389,426 17,812,123 20,799,768 20,477,905
<br /> 1EXPENDITURES
<br /> -2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted� -2025 Requested-
<br /> GENERAL GOVERNMENT 3;390J435 3)540,820 318141959 4,053,311 5.40341892 5,257,718
<br /> PUBLIC SAFETY 6,112,194 6,526,621 6,822,296 7,875,060 9,241,315 9,374,835
<br /> PUBLIC WORKS 2,009,196 2,393,459 2,153,946 3,451,490 4,120,033 3,305,900
<br /> PARKS AND RECREATION 1,418,871 1,481,802 1,445,077 1,628,641 21-277,155 2,234,676
<br /> MISCELLANEOUS/CONTINGENCY 1,875,063 474,396 334,541 154,609 126,373 304,776
<br /> [TOTAL EXPENDITURES 14,805,758 14,417,097 14,570,820 17,163,111 20,799,768 20,477,905
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