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FUND: GENERAL
<br />Business
<br />Unit
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted Budget
<br />2027
<br />Requested
<br />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 />161- 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 />15,389,426
<br />15,389,426
<br />106,114
<br />2,709
<br />913,981
<br />44,689
<br />362,854
<br />125,272
<br />' 121,422
<br />665,874
<br />773,912
<br />643,514
<br />54,618
<br />4,726,260
<br />1,427,516
<br />564,838
<br />9,637
<br />79,873
<br />1,399
<br />12,774
<br />446,849
<br />1,332,827
<br />374,270
<br />1,445,077
<br />334,541
<br />14,570,820
<br />18,541,497
<br />22,905,543 21,531,323
<br />22,789,599
<br />24,979,570
<br />18,541,497 22,905,543 21,531,323 22,789,599 24,979,570
<br />107,719
<br />2,467
<br />977,369
<br />6,357
<br />370,861
<br />126,096
<br />116,142
<br />818,640
<br />840,343
<br />629,571
<br />57,746
<br />5,196,605
<br />1,785,989
<br />718,231
<br />67,325
<br />85,061
<br />8,175
<br />14,673
<br />566,809
<br />2,510,56/
<br />373,975
<br />1,628,641 I
<br />154,609
<br />17,163,971
<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 />1,381,700 1
<br />22,173,279 1
<br />97,516
<br />2,756
<br />1,191,673
<br />20
<br />534,823
<br />132,211
<br />134,501
<br />1,092,953
<br />1,109,890
<br />770,048
<br />59,495
<br />5,896,781
<br />2,207,478
<br />889,919
<br />41,509
<br />121,950
<br />4,685
<br />15,215
<br />564,420
<br />1,901,725
<br />411,557
<br />2,127,945
<br />1,499,274
<br />20,808,344
<br />98,999
<br />3,275
<br />1,185,218
<br />47,663
<br />559,837
<br />138,000
<br />133,150
<br />1,210,213
<br />1,302,634
<br />1,024,670
<br />69,649
<br />6,725,452
<br />2,424,671
<br />925,013
<br />47,000
<br />162,493
<br />10,250
<br />22,200
<br />652,564
<br />2,753,284
<br />474,052
<br />2,604,912
<br />214,400
<br />22,789,599
<br />132,353
<br />3,429
<br />1,262,667
<br />180
<br />583,708
<br />137,000
<br />181,800
<br />1,241,605
<br />1,469,154
<br />996,763
<br />68,172
<br />7,224,236
<br />2,657,246
<br />1,045,041
<br />45,700
<br />169,319
<br />20,050
<br />22,100
<br />753,494
<br />3,134,869
<br />520,551
<br />2,525,780 I
<br />784,353
<br />24,979,570
<br />-7-
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