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2021 2022 7/31/2023 2023 2024 $Increase %Increase
<br />GENERALFUND Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Taxes 3,763,386$3,829,079$2,094,193$4,078,390$4,707,460$629,070$15.4%
<br />Specialassessments 4,514 Ͳ Ͳ3,3503,090(260) Ͳ7.8%
<br />Licensesandpermits 752,531830,864288,802511,730552,02040,2907.9%
<br />Intergovernmental 160,279174,405106,355171,370175,9704,6002.7%
<br />Chargesforservices 605,738615,878235,101525,550489,490(36,060) Ͳ6.9%
<br />Fines&forfeits 21,50022,66213,08123,19019,250(3,940) Ͳ17.0%
<br />Investmentearnings (13,315)(186,632)49,98542,50050,0007,50017.6%
<br />Miscellaneous 9,958215,7084,14313,34010,920(2,420) Ͳ18.1%
<br />TOTALREVENUES 5,304,591$5,501,964$2,791,660$5,369,420$6,008,200$638,780$11.9%
<br />EXPENDITURES
<br />Mayor&council 67,262$53,060$46,318$56,850$88,370$31,520$55.4%
<br />Administration 346,982385,175249,165420,840506,96086,12020.5%
<br />Elections 31,63233,94724,19733,20040,3007,10021.4%
<br />Finance 150,251143,713137,011191,550191,9403900.2%
<br />TCAAP 37,71147,81734,15690,45094,9004,4504.9%
<br />Planning&Zoning 203,759199,219115,443278,430324,94046,51016.7%
<br />GovernmentBuildings 176,682214,101133,480223,910234,36010,4504.7%
<br />Police 1,376,8461,452,262847,5181,453,2801,622,830169,55011.7%
<br />Dispatch 54,28361,80834,36968,74070,3901,6502.4%
<br />Fire 656,401696,675751,177751,180913,510162,33021.6%
<br />EmergencyManagement 5,9966,6023,4916,8309,2602,43035.6%
<br />ProtectiveInspections 614,610328,682201,913375,770397,92022,1505.9%
<br />StreetMaintenance 618,235914,150396,119796,430847,93051,5006.5%
<br />Recreation 141,426178,80892,474237,130252,58015,4506.5%
<br />ParkMaintenance 485,200486,969290,527545,590580,27034,6806.4%
<br />Transfersout 548,000102,540171,140 Ͳ50,00050,000N/A
<br />TOTALEXPENDITURES 5,515,275$5,305,529$3,528,499$5,530,180$6,226,460$696,280$12.6%
<br />NETCHANGEINFUNDBALANCE (210,684)$196,435$(736,840)$(160,760)$(218,260)$(57,500)$35.8%
<br /> $WWDFKPHQW%
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