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CITYͲWIDESUMMARYGeneralFundSpecialRevenueFundsCapitalProjectFundsEnterpriseFundsInternalServiceFundsTotalBudget2020TotalBudget2019PercentChangeREVENUESTaxesPropertytaxes 3,610,750$100,000$370,000$ Ͳ$ Ͳ$4,080,750$3,911,220$4.33%TaxincrementsͲ283,410 Ͳ Ͳ Ͳ283,410352,930 Ͳ19.70%Othertaxes 8,95096,320 Ͳ Ͳ Ͳ105,270113,530 Ͳ7.28%Specialassessments 1,190 Ͳ273,690 Ͳ Ͳ274,880303,220 Ͳ9.35%Licensesandpermits 466,350 Ͳ Ͳ3,180 Ͳ469,530448,6404.66%Intergovernmental 151,680 Ͳ359,77023,900 Ͳ535,350485,93010.17%Chargesforservices 540,610 Ͳ Ͳ5,395,720 Ͳ5,936,3305,929,1600.12%Fines&forfeits 30,030 Ͳ Ͳ Ͳ Ͳ30,03030,420 Ͳ1.28%Investmentearnings 65,00030,00075,00022,5005,500198,000148,07033.72%Miscellaneous 22,160 Ͳ123,00023,560 Ͳ168,720170,250 Ͳ0.90%InterfundServicesͲ Ͳ Ͳ Ͳ627,610627,610671,480 Ͳ6.53%TransfersinͲ Ͳ300,000 Ͳ Ͳ300,000300,0000.00%TOTALREVENUES4,896,720$509,730$1,501,460$5,468,860$633,110$13,009,880$12,864,850$1.13%EXPENDITURES/EXPENSESGeneralGovernment 1,129,870$138,780$ Ͳ$ Ͳ$ Ͳ$1,268,650$1,364,400$ Ͳ7.02%PublicSafety 2,338,480 Ͳ Ͳ Ͳ Ͳ2,338,4802,221,9505.24%PublicWorks 723,730 Ͳ Ͳ Ͳ Ͳ723,730719,3000.62%Parks&Recreation 826,230Ͳ Ͳ Ͳ Ͳ826,230858,510 Ͳ3.76%EconomicDevelopmentͲ346,010 Ͳ Ͳ Ͳ346,010324,9106.49%CapitalOutlayͲ Ͳ1,276,980 Ͳ Ͳ1,276,9801,423,450 Ͳ10.29%EnterpriseFundsͲ Ͳ Ͳ5,949,880 Ͳ5,949,8805,994,960 Ͳ0.75%InternalServiceFundsͲ Ͳ Ͳ Ͳ646,150646,150703,610 Ͳ8.17%TOTALEXPENDITURES/EXPENSES5,018,310$484,790$1,276,980$5,949,880$646,150$13,376,110$13,611,090$ Ͳ1.73%NETCHANGESINFUNDBALANCE(121,590)$24,940$224,480$(481,020)$(13,040)$(366,230)$(746,240)$2
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