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GENERALIFUND 2016 20,17 <br /> —__ ._IICuud et Ilii°oparmsed Cllled <br /> Revenues <br /> Property Taxes $ 1,965,204 $ 2,138,621 8.8% <br /> Special Assessments 200 <br /> Licenses i 108,600 115,100 6.0% <br /> Charges for Services 25,300 26,200 3.6% <br /> Intergovemmental Revenue 266,899 289,302 8.4% <br /> Fines i 35,000 28,000 -20.0% <br /> Interest Revenue 11,000 13,000 18.2% <br /> -f-2,412,003 2,610,4238.2% <br /> Expenditures <br /> General Government $ 460,381 $ 481,700 4.6% <br /> Public Safety 1,297,222 1,434,673 10.6% <br /> Public Works 385,400 405,100 5.1% <br /> Culture & Recreation 19,000 18,950 -0.3% <br /> Economic Development - - 0.0% <br /> Capital Outlay 250,000 270,000 % <br /> a <br /> Excess Revenue over $ ®(under <br /> Debt Service Levy 591,000 545,900 ® . <br /> Note: Includes additional $20,000 for City sign as requested by Council. The <br /> remainder of the sign cost can be split between the Water and Sewer Funds. <br />