General Fund
Financial Summary |
Budget |
||
Revenue Summary |
|||
| Tax | 14,867,982 | ||
| License-Permit Revenue | 296,157 | ||
| Service Revenue | 1,084,650 | ||
| Fines-Forfeitures Revenue |
680,000 | ||
| Interest Revenue | 32,055 | ||
| Other Revenue | 114,800 | ||
Total Revenue |
17,075,644 |
||
Expenditure Summary |
|||
General Government |
|||
| City Council | 73,611 | ||
| Administrative | 924,083 | ||
| Tax | 246,550 | ||
| Municipal Court | 488,089 | ||
| City Secretary | 283,616 | ||
| Finance | 322,357 | ||
| Public Works | 395,802 | ||
| Sanitation | 755,000 | ||
| Permits & Inspections | 658,887 | ||
| City Hall | 102,402 | ||
| Building Maintenance | 0 | ||
Public Safety |
|||
| Police | 6,127,404 | ||
| Fire | 975,285 | ||
| Fire Marshal | 0 | ||
| EMS | 1,625,024 | ||
| Humane | 178,299 | ||
Highway & Streets |
|||
| Streets | 1,407,835 | ||
Other Services |
|||
| Social Service | 239,840 | ||
| Library | 273,493 | ||
| Parks
Contractual |
826,971
200,000 |
||
Debt Service |
971,096 | ||
Total Expenditures |
17,075,644 |
||
Revenue over (under) Expenditures |
0 |
||
General Fund | Enterprise Fund | Debt Service Fund | Personnel | Long Term Debt
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