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FUND: GENERAL
<br />Business
<br />Unit
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2026
<br />2025 Requested
<br />Adopted Budget Budget
<br />REVENUE
<br />9101- GENERAL FUND REVENUE
<br />TOTAL REVENUE
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />114- COMMISSIONS
<br />130 - ADMINISTRATION
<br />141- ELECTIONS
<br />153 - FINANCE
<br />155 - ASSESSING
<br />[ii- LEGAL SERVICES
<br />191- PLANNING AND ZONING
<br />192 - DATA PROCESSING
<br />194- GENERAL GOVERNMENT BUILDINGS
<br />195 - NEWSLETTER
<br />211- POLICE PROTECTION
<br />220 - FIRE PROTECTION
<br />240- BUILDING INSPECTION
<br />250 - CIVIL DEFENSE
<br />260 - TRAFFIC ENGINEERING
<br />270 - ANIMAL CONTROL
<br />280 - COMMUNITY ORIENTING POLICING
<br />301- ENGINEERING
<br />311- STREET MAINTENANCE
<br />312 - SNOW AND ICE REMOVAL
<br />452 - PARK AND RECREATION
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />14,748,266
<br />14,748,266
<br />100,563
<br />3,666
<br />852,730
<br />7,784
<br />408,717
<br />120,463
<br />125,477
<br />733,882
<br />606,281
<br />529,125
<br />52,132
<br />4,547,484
<br />1,352,166
<br />538,198
<br />3,287
<br />71,628
<br />743
<br />13,115
<br />381,476
<br />1,747,168
<br />264,815
<br />1,481,802
<br />474,396
<br />14,417,097
<br />15, 389, 426 18, 541,497
<br />15,389,426 18,541,497
<br />106,114 107,719
<br />2,709 2,467
<br />913,981 977,369
<br />44,689 6,357
<br />362,854 370,861
<br />125,272 126,096
<br />121,422 116,142
<br />665,874 818,640
<br />773,912 840,343
<br />643,514 629,571
<br />54,618 57,746
<br />4,726,260 5,196,605
<br />1,427,516 1,785,989
<br />564,838 718,231
<br />9,637 67,325
<br />79,873 85,061
<br />1,399 8,175
<br />12,774 14,673
<br />446,849 566,809
<br />1,332,827 _ 2,510,567
<br />374,270 373,975
<br />1,445,077 1,628,641
<br />334,541 154,609
<br />14,570,820 17,163,971
<br />22,905,543
<br />22,905,543
<br />106,831
<br />2,521
<br />1,030,356
<br />95,352
<br />448,446
<br />129,777
<br />121,605
<br />951,445
<br />958,559
<br />759,196
<br />59,337
<br />6,135,488
<br />2,314,915
<br />876,090
<br />38,541
<br />112,316
<br />10,039
<br />17,147
<br />674,634
<br />3,314,818
<br />335,746
<br />2,298,424
<br />61,853
<br />20,853,433
<br />20,373,610
<br />20,373,610
<br />104,844 98,999
<br />3,929 3,275
<br />1,195,412 1,308,696
<br />3,639 51,226
<br />533,692 557,679
<br />133,000 138,000
<br />126,797 133,150
<br />1,149,903 1,209,871
<br />1,097,132 1,261,128
<br />804,616 1,041,188
<br />66,635 69,649
<br />6,328,180 6,789,381
<br />2,050,000 2,436,948
<br />888,040 928,174 I
<br />46,484 47,000 I
<br />150,724 162,493
<br />9,250 10,250 I
<br />19,270 22,200
<br />644,812 650,865
<br />2,183,029 _ 2,790,494I
<br />472,848 475,290I
<br />2,224,661 2,645,383
<br />136,713 205,373
<br />20,373,610 23,036,709
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