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FUND: GENERAL
<br />Business
<br />Unit
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted Budget
<br />2025
<br />Requested
<br />Budget
<br />REVENUE
<br />9101- GENERAL FUND REVENUE
<br />TOTAL REVENUE
<br />15,656,715 14,748,266 15,389,426 18,540,497 20,799,768 20,461,240
<br />15,656,715 14,748,266 15,389,426 18,540,497 20,799,768 20,461,240
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL 104,534
<br />114- COMMISSIONS 3,213
<br />130 - ADMINISTRATION 795,368
<br />141- ELECTIONS 53,763
<br />153 - FINANCE 379,167
<br />155 - ASSESSING 147,722
<br />161- LEGAL SERVICES 124,533
<br />191- PLANNING AND ZONING 653,382
<br />192 - DATA PROCESSING 582,467
<br />194 - GENERAL GOVERNMENT BUILDINGS 501,162
<br />195 - NEWSLETTER 45,123
<br />211- POLICE PROTECTION 4,122,916
<br />220 - FIRE PROTECTION 1,384,635
<br />240- BUILDING INSPECTION 519,585
<br />250 - CIVIL DEFENSE 2,288
<br />260 -TRAFFIC ENGINEERING 68,686
<br />270 - ANIMAL CONTROL 993
<br />280 - COMMUNITY ORIENTING POLICING 13,092
<br />301- ENGINEERING 383,947
<br />311- STREET MAINTENANCE 1,336,038
<br />312 - SNOW AND ICE REMOVAL 289,211
<br />452 - PARK ANβ RECREATION 1,418,871
<br />892 - MISCELLANEOUS/CONTINGENCY 1,875,063
<br />TOTAL EXPENDITURES 14,805,758
<br />100,563 106,114 107,719
<br />3,666 2,709 2,467
<br />852,730 913,981 977,369
<br />7,784 44,689 6,357
<br />408,717 362,854 370,861
<br />120,463 125,272 126,096
<br />125,477 121,422 116,142
<br />733,882 665,874 818,640
<br />606,281 773,912 840,343
<br />529,125 643,514 629,571
<br />52,132 54,618 57,746
<br />4,547,484 4,726,260 5,196,605
<br />1,352,166 1,427, 516 1,784,989
<br />538,198 564,838 718,231
<br />3,287 9,637 67,325
<br />71,628 79,873 85,061
<br />743 1,399 8,175
<br />13,115 12,774 14,673
<br />381,476 446,849 566,948
<br />1,747,168 = 1,332,827 2,510,567
<br />264,815 374,270 373,975
<br />1,481,802 - 1,445,077 1,628,641
<br />474,396 334,541 154,609
<br />14,417,097 14,570,820 17,163,111
<br />127,315 104,844
<br />3,968 3,929
<br />1,076,533 1,198,621 I
<br />54,861 3,639
<br />440,666 533,474
<br />133,00β 133,000
<br />128,915 126,797
<br />974,899 1,102,425
<br />1,063,589 1,177,162
<br />968,079 804,647
<br />63,067 66,688
<br />6,064,087 6,403,304
<br />2,219,602 1,983,794
<br />708,859 762,893
<br />47,800 46,484
<br />174,767 150,724
<br />6,750 9,250
<br />19,45β 19,270
<br />680,214 645,058
<br />2,908,542 2,179,413
<br />531,277 472,848
<br />2,277,155 I 2,229,384
<br />126,373 303,592
<br />20,799,768 20,461,240
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