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Overall General Fund Budget Summary
<br />2020 2021 7/31/2022 2022 2023 $ Increase % Increase
<br />Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Taxes 3,629,818$ 3,763,386$ 2,004,277$ 3,858,370$ 4,056,020$ 197,650$ 5.1%
<br />Special assessments 4,759 4,514 - 1,510 3,350 1,840 121.9%
<br />Licenses and permits 431,628 752,531 546,397 504,800 511,730 6,930 1.4%
<br />Intergovernmental 629,432 160,279 109,514 158,250 173,770 15,520 9.8%
<br />Charges for services 356,626 605,738 365,549 519,510 524,350 4,840 0.9%
<br />Fines & forfeits 13,581 21,500 9,141 23,750 23,190 (560) -2.4%
<br />Investment earnings 101,743 (13,315) 19,484 19,500 42,500 23,000 117.9%
<br />Miscellaneous 61,955 9,958 5,039 13,820 13,340 (480) -3.5%
<br />TOTAL REVENUES 5,229,541$ 5,304,591$ 3,059,402$ 5,099,510$ 5,348,250$ 248,740$ 4.9%
<br />EXPENDITURES
<br />General government 927,325$ 1,014,278$ 645,804$ 1,205,820$ 1,288,740$ 82,920$ 6.9%
<br />Public safety 2,435,771 2,708,136 1,731,088 2,510,670 2,647,330 136,660 5.4%
<br />Public works 675,740 618,235 385,652 759,040 793,630 34,590 4.6%
<br />Parks & recreation 547,788 626,626 387,919 763,980 779,880 15,900 2.1%
<br />Transfers out 478,000 548,000 102,540 - - - N/A
<br />TOTAL EXPENDITURES 5,064,623$ 5,515,275$ 3,253,003$ 5,239,510$ 5,509,580$ 270,070$ 5.2%
<br />NET CHANGE IN FUND BALANCE 164,918$ (210,684)$ (193,601)$ (140,000)$ (161,330)$ (21,330)$ 15.2%
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