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2017 2018 9/30/2019 2019 2020 $Increase %Increase
<br />GENERALFUND Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Taxes 3,201,704$3,158,628$2,099,530$3,499,750$3,619,700$119,950$3.43%
<br />Specialassessments 1,2655,363331,2201,190(30) Ͳ2.46%
<br />Licensesandpermits 729,198526,444635,909443,020466,35023,3305.27%
<br />Intergovernmental 151,425149,097100,555153,220151,680(1,540) Ͳ1.01%
<br />Chargesforservices 718,906484,973397,481615,100540,610(74,490) Ͳ12.11%
<br />Fines&forfeits 29,98837,08014,24630,42030,030(390) Ͳ1.28%
<br />Investmentearnings 36,01264,99694,40947,23065,00017,77037.62%
<br />Miscellaneous 22,64236,1034,71014,46022,1607,70053.25%
<br />TOTALREVENUES 4,891,139$4,462,682$3,346,871$4,804,420$4,896,720$92,300$1.92%
<br />EXPENDITURES
<br />Mayor&council 56,513$61,962$58,525$68,760$72,100$3,340$4.86%
<br />Administration 260,304303,559229,573326,810350,44023,6307.23%
<br />Elections 21,13722,86918,37123,00023,000 Ͳ0.00%
<br />Finance 192,663154,408150,028181,740186,2604,5202.49%
<br />TCAAP 98,883146,36053,503171,19087,610(83,580) Ͳ48.82%
<br />Planning&Zoning 197,976176,913146,723217,320206,210(11,110) Ͳ5.11%
<br />GovernmentBuildings 248,879173,706122,948202,810204,2501,4400.71%
<br />Police 1,177,4941,161,955871,4421,242,2501,338,12095,8707.72%
<br />Dispatch 68,83265,17534,24668,50045,580(22,920) Ͳ33.46%
<br />Fire 514,468541,663573,680573,680620,99047,3108.25%
<br />EmergencyManagement 3,3649,8373,9843,9105,8401,93049.36%
<br />ProtectiveInspections 293,877309,712285,889333,610327,950(5,660) Ͳ1.70%
<br />StreetMaintenance 443,632579,533476,528719,300723,7304,4300.62%
<br />Recreation 250,898260,653215,335340,540346,1105,5701.64%
<br />ParkMaintenance 367,715393,322267,829517,970480,120(37,850) Ͳ7.31%
<br />Transfersout Ͳ400,000300,000 Ͳ Ͳ ͲN/A
<br />TOTALEXPENDITURES 4,196,635$4,761,628$3,808,602$4,991,390$5,018,310$26,920$0.54%
<br />NETCHANGEINFUNDBALANCE 694,505$(298,945)$(461,731)$(186,970)$(121,590)$65,380$ Ͳ34.97%
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