| 01- General
Fund |
|
| Financial Summary |
Budget |
|
|
| Revenue Summary |
|
|
|
| Tax |
|
12,707,550 |
| License-Permit Revenue |
257,150 |
| Service Revenue |
623,990 |
| Fines-Foreitures Revenue |
581,500 |
| Interest Revenue |
576,750 |
| Other Revenue |
94,200 |
| Total
Revenue |
14,841,140 |
| |
|
| Expenditure
Summary |
|
| General
Government |
|
| City
Council |
67,075 |
| Administrative |
762,769 |
| Tax |
|
218,148 |
| Municipal
Court |
286,441 |
| City
Secretary |
263,332 |
| Finance |
281,647 |
| Public
Works |
309,928 |
| Sanitation |
515,000 |
| Permits
& Inspections |
484,304 |
| City
Hall |
102,863 |
| Building
Maintenance |
0 |
| Public Safety |
|
| Police |
5,293,036 |
| Fire |
|
731,661 |
| Fire
Marshal |
10,151 |
| EMS |
|
1,353,320 |
| Humane |
115,577 |
| Highway & Streets |
|
| Streets |
1,370,074 |
| Other Services |
|
| Social
Service |
203,498 |
| Library |
271,406 |
| Parks |
|
1,135,943 |
| Debt Service |
1,064,967 |
|
Total Expenditures |
14,841,140 |
|
|
|
Revenue
over (under) Expenditures |
0 |
|
|
|
|
|
