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CITYͲWIDESUMMARYGeneralFundSpecialRevenueFundsCapitalProjectFundsEnterpriseFundsInternalServiceFundsTotalBudget2021TotalBudget2020PercentChangeREVENUESTaxesPropertytaxes 3,738,770$100,000$420,000$ Ͳ$ Ͳ$4,258,770$4,080,750$4.36%TaxincrementsͲ302,240 Ͳ Ͳ Ͳ302,240283,4106.64%Othertaxes 8,17096,700 Ͳ Ͳ Ͳ104,870105,270 Ͳ0.38%Specialassessments 1,060 Ͳ246,490 Ͳ Ͳ247,550274,880 Ͳ9.94%Licensesandpermits 594,510 Ͳ Ͳ2,200 Ͳ596,710469,53027.09%Intergovernmental 147,730 Ͳ Ͳ23,840 Ͳ171,570535,350 Ͳ67.95%Chargesforservices 599,650 Ͳ Ͳ5,514,780 Ͳ6,114,4305,936,3303.00%Fines&forfeits 27,650 Ͳ Ͳ Ͳ Ͳ27,65030,030 Ͳ7.93%Investmentearnings 18,6009,90032,80012,0001,70075,000198,000 Ͳ62.12%Miscellaneous 17,130 Ͳ115,000113,770 Ͳ245,900168,72045.74%InterfundServicesͲ Ͳ Ͳ Ͳ628,280628,280627,6100.11%TransfersinͲ Ͳ300,000 Ͳ Ͳ300,000300,0000.00%TOTALREVENUES5,153,270$508,840$1,114,290$5,666,590$629,980$13,072,970$13,009,880$0.48%EXPENDITURES/EXPENSESGeneralGovernment 1,175,920$124,980$ Ͳ$ Ͳ$ Ͳ$1,300,900$1,268,650$2.54%PublicSafety 2,456,210 Ͳ Ͳ Ͳ Ͳ2,456,2102,338,4805.03%PublicWorks 755,540 Ͳ Ͳ Ͳ Ͳ755,540723,7304.40%Parks&Recreation 825,310 ͲͲ Ͳ Ͳ825,310826,230 Ͳ0.11%EconomicDevelopmentͲ380,810 Ͳ Ͳ Ͳ380,810346,01010.06%CapitalOutlayͲ Ͳ2,492,220 Ͳ Ͳ2,492,2201,626,98053.18%EnterpriseFundsͲ Ͳ Ͳ7,515,540 Ͳ7,515,5405,749,88030.71%InternalServiceFundsͲ Ͳ Ͳ Ͳ646,570646,570646,1500.07%TOTALEXPENDITURES/EXPENSES5,212,980$505,790$2,492,220$7,515,540$646,570$16,373,100$13,526,110$21.05%NETCHANGESINFUNDBALANCE(59,710)$3,050$(1,377,930)$(1,848,950)$(16,590)$(3,300,130)$(516,230)$2
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