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Overall General Fund Budget Summary
<br /> 2019 2020 6/30/2021 2021 2022 $ Increase % Increase
<br /> Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br /> REVENUES
<br /> Taxes $ 3,375,624 $ 3,629,818 $ 1,698,000 $ 3,715,930 $ 3,794,170 $ 78,240 2.11%
<br /> Special assessments 772 4,759 - 1,060 1,510 450 42.45%
<br /> Licenses and permits 714,530 431,628 193,942 594,510 459,800 (134,710) -22.66%
<br /> Intergovernmental 162,041 629,432 48,448 147,730 159,490 11,760 7.96%
<br /> Charges for services 575,119 356,626 263,544 599,650 489,510 (110,140) -18.37%
<br /> Fines & forfeits 34,512 13,581 7,276 27,650 23,750 (3,900) -14.10%
<br /> Investment earn i ngs 119,231 101,743 (9,308) 18,600 19,500 900 4.84%
<br /> Miscellaneous 23,073 61,955 444 17,130 14,030 (3,100) -18.10%
<br /> TOTAL REVENUES $ 5,004,904 $ 5,229,541 $ 2,202,344 $ 5,122,260 $ 4,961,760 $ (160,500) -3.13%
<br /> EXPENDITURES
<br /> General government $ 1,058,274 $ 927,325 $ 476,381 $ 1,175,920 $ 1,250,040 $ 74,120 6.30%
<br /> Public safety 2,399,295 2,435,771 1,194,245 2,456,210 2,543,310 87,100 3.55%
<br /> Publ i c works 632,530 675,740 220,714 755,540 772,420 16,880 2.23%
<br /> Parks & recreation 679,587 547,788 267,430 825,310 742,980 (82,330) -9.98%
<br /> Transfers out 360,000 478,000 - - - - N/A
<br /> TOTAL EXPENDITURES $ 5,129,687 $ 5,064,623 $ 2,158,771 $ 5,212,980 $ 5,308,750 $ 95,770 1.84%
<br /> NET CHANGE IN FUND BALANCE $ (124,783) $ 164,918 $ 43,573 $ (90,720) $ (346,990) $ (256,270) 282.48%
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