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General Fund Revenues <br />Miscellaneous <br />i 40 <br />Investment earnings <br />i 30 <br />Special assessments <br />0 <br />Fines and forfeits <br />oil <br />Charges for services <br />303 <br />Intergovernmental <br />62 <br />Licenses and permits <br />Taxes <br />$ $50 $100 $150 $200 $250 $300 $350 $400 $450 $500 <br />Thousands <br />■ 2024 ■ 2025 <br />General Fund Expenditures <br />Transfers Out <br />Park Maintenance <br />3U <br />Recreation <br />97 <br />Street Maintenance <br />238 <br />Protective Inspections <br />00000001mo135 <br />Emergency Management <br />1 3 <br />Fire Protection <br />Dispatch <br />S 31 <br />Public Safety <br />Government Buildings <br />125 <br />Planning & Zoning <br />! 108 <br />TCAAP <br />Or—,t <br />Finance <br />i 123 <br />Elections <br />■ 19 <br />Administration <br />30 <br />Mayor & Council <br />C 52 <br />$ $100 $200 $300 <br />892 <br />879 <br />$400 $500 $600 $700 $800 $900 $1,000 <br />Thousands <br />■ 2024 ■ 2025 <br />