General FundGeneral Fund

General Fund

Financial Summary

Budget

Revenue Summary
Tax
15,874,403
License-Permit Revenue 459,706
Service Revenue 1,468,200
Fines-Forfeitures
Revenue
746,000
Interest Revenue 29,156
Other Revenue 123,850
Total Revenue
18,701,315
Expenditure Summary
General Government
City Council 76,867
Administrative 868,230
Tax 252,337
Municipal Court 442,087
City Secretary 365,651
Finance 419,927
Public Works 420,339
Sanitation 760,500
Permits & Inspections 922,727
City Hall 103,893
Building Maintenance 0
Public Safety
Police 6,463,502
Fire/EMS Service 3,286,607
City Marshal 72,745
Humane 184,711
 
Highway & Streets
Streets 1,441,484
Other Services
Social Service 245,724
Library 273,893
Parks

Contractual

866,744

200,000

Debt Service
1,033,401
Total Expenditures
18,701,315
Revenue over (under) Expenditures
0

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General Fund | Enterprise Fund | Debt Service Fund | PersonnelLong Term Debt

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