General Fund
Financial Summary |
Budget |
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Revenue Summary |
|||
| Tax | 13,219,420 | ||
| License-Permit Revenue | 253,150 | ||
| Service Revenue | 911,830 | ||
| Fines-Forfeitures Revenue |
472,700 | ||
| Interest Revenue | 115,805 | ||
| Other Revenue | 102,550 | ||
Total Revenue |
15,075,455 |
||
Expenditure Summary |
|||
General Government |
|||
| City Council | 69,196 | ||
| Administrative | 725,673 | ||
| Tax | 243,677 | ||
| Municipal Court | 349,467 | ||
| City Secretary | 262,234 | ||
| Finance | 314,559 | ||
| Public Works | 328,132 | ||
| Sanitation | 719,600 | ||
| Permits & Inspections | 536,528 | ||
| City Hall | 151,021 | ||
| Building Maintenance | 1,649 | ||
Public Safety |
|||
| Police | 5,650,027 | ||
| Fire | 764,853 | ||
| Fire Marshal | 9,748 | ||
| EMS | 1,497,536 | ||
| Humane | 115,466 | ||
Highway & Streets |
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| Streets | 1,353,776 | ||
Other Services |
|||
| Social Service | 214,034 | ||
| Library | 273,704 | ||
| Parks | 850,425 | ||
Debt Service |
644,150 | ||
Total Expenditures |
15,075,455 |
||
Revenue over (under) Expenditures |
0 |
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General Fund | Enterprise Fund | Debt Service Fund | Personnel | Capital Outlay | Long Term Debt
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