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BUDGET SUMMARY
<br />By Fund Type
<br />2017 2018 10/31/2019 2019 2020 $Increase % Increase
<br />CITY-WIDE SUMMARY Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />General Fund
<br />Special Revenue Funds
<br />Capital Improvement Funds
<br />Enterprise Funds
<br />Internal Service Funds
<br />TOTAL REVENUES
<br />EXPENDITURES/EXPENSES
<br />General Fund
<br />Special Revenue Funds
<br />Capital Improvement Funds
<br />Enterprise Funds
<br />Internal Service Funds
<br />$ 4,891,139 $
<br />4,462,682 $
<br />3,400,498
<br />$ 4,804,420 $
<br />4,896,720 $
<br />92,300
<br />1.9%
<br />513,774
<br />732,737
<br />315,248
<br />591,430
<br />509,730
<br />(81,700)
<br />-13.8%
<br />3,222,222
<br />2,932,141
<br />945,713
<br />1,417,670
<br />1,501,460
<br />83,790
<br />5.9%
<br />4,967,248
<br />5,810,144
<br />4,271,253
<br />5,379,850
<br />5,468,860
<br />89,010
<br />1.7%
<br />811,569
<br />779,295
<br />519,141
<br />671,480
<br />633,110
<br />(38,370)
<br />-5.7%
<br />$ 14,405,953 $ 14,717,000 $ 9,451,853 $ 12,864,850 $ 13,009,880 $ 145,030 1.1%
<br />$ 4,196,635 $
<br />4,761,628 $
<br />4,008,105
<br />$ 4,991,390 $
<br />5,018,310 $
<br />26,920
<br />0.5%
<br />379,706
<br />585,162
<br />314,433
<br />497,680
<br />484,790
<br />(12,890)
<br />-2.6%
<br />1,178,306
<br />5,946,911
<br />148,399
<br />1,423,450
<br />1,626,980
<br />203,530
<br />14.3%
<br />4,799,840
<br />4,775,714
<br />3,179,043
<br />5,994,960
<br />5,749,880
<br />(245,080)
<br />-4.1%
<br />905,608
<br />728,150
<br />494,117
<br />703,610
<br />646,150
<br />(57,460)
<br />-8.2%
<br />TOTAL EXPENDITURES/EXPENSES $ 11,460,094 $ 16,797,565 $ 8,144,097 $ 13,611,090 $ 13,526,110 $ (84,980) -0.6%
<br />NET CHANGES IN FUND BALANCE $ 2,945,858 $ (2,080,565) $ 1,307,756 $ (746,240) $ (516,230) $ 230,010
<br />2020 Revenues by Fund Type
<br />■ General Fund
<br />■ Special Revenue Funds
<br />■ Capital Improvement Funds
<br />■ Enterprise Funds
<br />■ Internal Service Funds
<br />I
<br />2020 Expenditures by Fund Type
<br />■ General Fund
<br />■ Special Revenue Funds
<br />■ Capital Improvement Funds
<br />■ Enterprise Funds
<br />■ Internal Service Funds
<br />
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