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GENERAL FUND 2017 2018 % <br /> Budget Proposed Changed <br /> Revenues <br /> Property Taxes $ 2,158,621 $ 2,179,980 0.99% <br /> Special Assessments 200 200 0.00% <br /> Licenses & Permits 115,100 118,000 2.52% <br /> Charges for Services 26,200 27,600 5.34% <br /> Intergovernmental Revenue 289,302 297,790 2.93% <br /> Fines & Forfeits 28,000 26,000 -7.14% <br /> Interest Revenue 13,000 13,000 0.00% <br /> $ 2,630,423 $ 2,662,570 1.22% <br /> Expenditures <br /> General Government $ 481,700 $ 506,900 5.23% <br /> Public Safety 1,434,673 1,441,620 0.48% <br /> Public Works 405,100 442,500 9.23% <br /> Culture & Recreation 18,950 20,550 8.44% <br /> Economic Development - 1,000 0.00% <br /> Capital Outlay 290,000 250,000 -13.79% <br /> $ 2,630,423 $ 2,662,570 1.22% <br /> Excess Revenue over $ - $ - <br /> (under Expenditures) <br /> Debt Service Levy 545,900 575,700 5.46% <br /> TOTAL TAX LEVY $ 2,704,521 $ 2,755,680 1.89% <br /> 3 <br />