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2019 2020 10/31/2021 2021 2022 $Increase %Increase
<br />GENERALFUND Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Taxes 3,375,624$3,629,818$2,047,578$3,715,930$3,858,370$142,440$3.8%
<br />Specialassessments 7724,7592,2571,0601,51045042.5%
<br />Licensesandpermits 714,530431,628658,033594,510504,800(89,710) Ͳ15.1%
<br />Intergovernmental 162,041629,43296,895147,730158,25010,5207.1%
<br />Chargesforservices 575,119356,626511,214599,650519,510(80,140) Ͳ13.4%
<br />Fines&forfeits 34,51213,58111,01227,65023,750(3,900) Ͳ14.1%
<br />Investmentearnings 119,231101,743(21,320)18,60019,5009004.8%
<br />Miscellaneous 23,07361,9552,38317,13013,820(3,310) Ͳ19.3%
<br />TOTALREVENUES 5,004,904$5,229,541$3,308,052$5,122,260$5,099,510$(22,750)$ Ͳ0.4%
<br />EXPENDITURES
<br />Mayor&council 66,988$65,219$59,671$73,960$55,070$(18,890)$ Ͳ25.5%
<br />Administration 318,670314,912283,486371,920401,07029,1507.8%
<br />Elections 23,77725,44324,34431,85032,3505001.6%
<br />Finance 155,637144,397164,400185,900184,220(1,680) Ͳ0.9%
<br />TCAAP 96,15242,70721,95785,13087,2602,1302.5%
<br />Planning&Zoning 200,771154,972173,377230,130242,01011,8805.2%
<br />GovernmentBuildings 196,279179,674154,625197,030203,8406,8103.5%
<br />Police 1,356,0291,427,3951,157,1631,390,2401,396,1305,8900.4%
<br />Dispatch 51,36945,57840,71255,80061,8106,01010.8%
<br />Fire 573,680620,986656,401656,400696,67040,2706.1%
<br />EmergencyManagement 5,6596,3084,7705,7906,2004107.1%
<br />ProtectiveInspections 412,558335,502350,084347,980349,8601,8800.5%
<br />StreetMaintenance 632,530675,740484,481755,540759,0403,5000.5%
<br />Recreation 284,893168,895118,738262,730234,740(27,990) Ͳ10.7%
<br />ParkMaintenance 394,694378,893374,790562,580529,240(33,340) Ͳ5.9%
<br />Transfersout 360,000478,000548,000 Ͳ Ͳ ͲN/A
<br />TOTALEXPENDITURES 5,129,687$5,064,623$4,616,999$5,212,980$5,239,510$26,530$0.5%
<br />NETCHANGEINFUNDBALANCE (124,783)$164,918$(1,308,946)$(90,720)$(140,000)$(49,280)$54.3%
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