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GENERAL FUND 101 - BUDGETSUMMARY
<br />'REVENUES
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />1TOTAL REVENUES
<br />10,577,806
<br />850,504
<br />2,497,148
<br />731,187
<br />34,735
<br />12,861
<br />185,750
<br />766,049
<br />15,656,038
<br />11,184,493
<br />917,645
<br />513,730
<br />760,740
<br />51,153
<br />29,201
<br />(29,897)
<br />1,321,201
<br />14,748,266
<br />11,961,591
<br />843,010
<br />885,575
<br />814,985
<br />45,717
<br />235,737
<br />(57,081)
<br />659,892
<br />15,389,426
<br />12,822,312
<br />1,058,097
<br />785,182
<br />1,067,192
<br />39,681
<br />26,875
<br />312,520
<br />1,700,265
<br />17,812,123
<br />14,905,220
<br />921,900
<br />734,000
<br />686,800
<br />48,000
<br />16,830
<br />50,000
<br />3,437,018
<br />20,799,768
<br />16,874,046
<br />1,023,850
<br />756,000
<br />780,700
<br />48,000
<br />20,600
<br />50,000
<br />908,044
<br />20,461,240
<br />EXPENDITURES
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTI NG EN CY
<br />!TOTAL EXPENDITURES
<br />3,390,435
<br />6,112,194
<br />2,009,196
<br />1,418,871
<br />1,875,063
<br />14,805,758
<br />3,540,820
<br />6,526,621
<br />2,393,459
<br />1,481,802
<br />474,396
<br />14,417,097
<br />3,814,959
<br />6,822,296
<br />2,153,946
<br />1,445,077
<br />334,541
<br />14,570,820
<br />4,053,311
<br />7,875,060
<br />3,451,490
<br />1,628,641
<br />154,609
<br />17,163,111
<br />5,034,892
<br />9,241,315
<br />4,120,033
<br />2,277,155
<br />126,373
<br />20,799,768
<br />5,255,226
<br />9,375,719
<br />3,297,319
<br />2,229,384
<br />303,592
<br />20,461,240
<br />
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