General Fund
Financial Summary |
Budget |
||
Revenue Summary |
|||
| Tax | 14,362,850 | ||
| License-Permit Revenue | 252,100 | ||
| Service Revenue | 902,550 | ||
| Fines-Forfeitures Revenue |
593,000 | ||
| Interest Revenue | 50,067 | ||
| Other Revenue | 110,800 | ||
Total Revenue |
16,271,367 |
||
Expenditure Summary |
|||
General Government |
|||
| City Council | 71,396 | ||
| Administrative | 761,971 | ||
| Tax | 238,067 | ||
| Municipal Court | 400,196 | ||
| City Secretary | 272,776 | ||
| Finance | 319,748 | ||
| Public Works | 427,509 | ||
| Sanitation | 725,000 | ||
| Permits & Inspections | 562,437 | ||
| City Hall | 106,501 | ||
| Building Maintenance | 0 | ||
Public Safety |
|||
| Police | 5,976,571 | ||
| Fire | 959,365 | ||
| Fire Marshal | 9,012 | ||
| EMS | 1,471,788 | ||
| Humane | 167,397 | ||
Highway & Streets |
|||
| Streets | 4,489,801 | ||
Other Services |
|||
| Social Service | 225,515 | ||
| Library | 274,092 | ||
| Parks | 812,674 | ||
Debt Service |
999,551 | ||
Total Expenditures |
16,271,367 |
||
Revenue over (under) Expenditures |
0 |
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General Fund | Enterprise Fund | Debt Service Fund | Personnel | Long Term Debt
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