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GENERAL FUND 101-BUDGETSUMMARY cr 11, 1 z-f
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<br /> REVENUES
<br /> TAXES 100577,806 11,184,493 11,961,591 12,822,312 14,905,220 16,874,046
<br /> LICENSES AND PERMITS 850,504 917,645 843,010 1,058,097 921,900 1,023,850
<br /> INTERGOVERNMENTAL REVENUES 2,497,148 513,730 885,575 785,182 734,000 756,000
<br /> CHARGES FOR SERVICES 731,187 760,740 814,985 11067,192 686,800 7800700
<br /> FINES AND FORFEITS 34,735 51,1S3 4S,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 3,437,018 908,044
<br /> TOTAL REVENUES 15,656,038 14,748,266 15,389,426 17,812,123 20,799,768 20,461,240
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT 3,390,435 35401820 31814,959 4,053,311 S,034,892 5,255,226
<br /> PUBLIC SAFETY 6,112,194 6,526,621 6,822,29E 7,875,060 9,241,315 9,375,719
<br /> PUBLIC WORKS 2,009,196 2,393,459 2,153,946 3,451,490 4,120,033 3,297,319
<br /> PARKS AND RECREATION 1,418,871 1,481,802 1,445,077 1,628,641 2,277,155 20229,384
<br /> MISCELLANEOUS/CONTINGENCY 1,875,063 474,396 334,541 1.54,609 126,373 303,592
<br /> TOTAL EXPENDITURES 14,805,758 14,417,097 14,570,820 17,163,111 20,799,768 20,461,240
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