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CITY‐WIDE SUMMARYGeneral FundSpecial Revenue FundsCapital Project Funds Enterprise FundsInternal Service FundsTotal Budget 2019Total Budget 2018Percent ChangeREVENUESTaxesProperty taxes 3,949,090$ ‐$ ‐$ ‐$ ‐$ 3,949,090$ 3,786,942$ 4.28%Tax increments ‐ 352,930 ‐ ‐ ‐ 352,930 215,000 64.15%Other taxes 8,530 105,000 ‐ ‐ ‐ 113,530 108,100 5.02%Special assessments 1,220 ‐ 300,000 2,000 ‐ 303,220 404,200 ‐24.98%Licenses and permits 443,020 ‐ ‐ 5,620 ‐ 448,640 330,100 35.91%Intergovernmental 153,220 ‐ 308,670 24,040 ‐ 485,930 558,540 ‐13.00%Charges for services 683,300 ‐ ‐ 5,314,060 ‐ 5,997,360 5,454,104 9.96%Fines & forfeits 30,420 ‐ ‐ ‐ ‐ 30,420 34,000 ‐10.53%Investment earnings 47,230 13,500 76,000 11,340 ‐ 148,070 226,800 ‐34.71%Miscellaneous 14,460 ‐ 133,000 22,790 ‐ 170,250 165,296 3.00%Interfund Services ‐ ‐ ‐ ‐ 545,180 545,180 966,091 ‐43.57%Transfers in‐ 120,000 600,000 ‐ ‐ 720,000 720,000 0.00%TOTAL REVENUES5,330,490$ 591,430$ 1,417,670$ 5,379,850$ 545,180$ 13,264,620$ 12,969,173$ 2.28%EXPENDITURES/EXPENSESGeneral Government1,259,830$ 172,770$ ‐$ ‐$ ‐$ 1,432,600$ 1,464,320$ ‐2.17%Public Safety2,221,950 ‐ ‐ ‐ ‐ 2,221,950 2,156,172 3.05%Public Works719,300 ‐ ‐ ‐ ‐ 719,300 587,872 22.36%Parks & Recreation858,510 ‐ ‐ ‐ ‐ 858,510 707,162 21.40%Economic Development120,000 324,910 ‐ ‐ ‐ 444,910 481,687 ‐7.64%Capital Outlay300,000 ‐ 1,423,450 ‐ ‐ 1,723,450 5,155,358 ‐66.57%Enterprise Funds‐ ‐ ‐ 6,194,960 ‐ 6,194,960 8,999,511 ‐31.16%Internal Service Funds‐ ‐ ‐ ‐ 577,310 577,310 996,218 ‐42.05%TOTAL EXPENDITURES/EXPENSES5,479,590$ 497,680$ 1,423,450$ 6,194,960$ 577,310$ 14,172,990$ 20,548,300$ ‐31.03%NET CHANGES IN FUND BALANCE(149,100)$ 93,750$ (5,780)$ (815,110)$ (32,130)$ (908,370)$ (7,579,127)$ 2
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