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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />2004 2005 2695 2007. 2008 .2008 2009 95
<br />REVENUES EY CLASSIFICATION .ACTUAL . ACTUAL ACTUAL ACTUAL. BUDGET .PROJECTED PRELIMINARY CHANGE
<br />PROPERTY. TAXES 5144,195 5167,01.1 .5211-309 5303.738. 5395,35S 5380.073 5405.990 33.68%
<br />LICENSES 5 PERMITS 45,217 52;749 39.504 21.529 18.7Q0 23.340 i7:70SS 1775
<br />INTERGOVERNME14TALREVENUES '3:695 752 4.461 13.152 9.337 22.665 23.504 789Y
<br />CHARGES FOR SERVICES 50.397 77.3i5. 41.456 8,259. 2.001 8$$ 2,025 7548%
<br />FINES 8 FORFEITS • 0 0 3.462 2.565. 3.000 2.000 2.000-22:63%
<br />MiSCELSANEOUS 9;107 11,014 .285,246 8,781 7,386 37,019 . 45,24E 414.65%
<br />TOTAL REVENUES 5252,691 5306,671 5585,550 .5358,065 5435,779 5466,606 5498,534 38.66%
<br />EXPENDITURES 6Y DEPARTMENT
<br />GENERAL GOVERN MENf
<br />41190. CITY COUNCIL 56.463 55.5.98. 57.717 57..695 515.180 514.666 533 816 339 39 %
<br />41900 GENERAL GOVERNMENT 12815 15-263 33.636 24.971 23,175. 23.452 26:175 487%
<br />41400 CLERK 54.265 1.919 344133. 16.170: 39.870 37.073 43.822 141 17%
<br />41600 LEGAL SERVICES 20.098 113.094 178,943 46-218 102.000 67-000 67.000 44 96%
<br />41410 ELECTIONS 5,549 137 4.334 153. 8.000 6.550 400 160 74%
<br />41500 FINANCIAL ADMINISTRATION 5.319 3.222 4.008 25:675 22.000 30,900 32:500 25 60%
<br />41913 PLANNING SZONING 15.914 14,023 •16.784 24,290 01,500 59,700. . 46,500 .91,37%
<br />TOTAL GENERAL GOVERNMENT
<br />5120.443 5159.266 5336.295 5147.353 5269 713 5239.341 5250 213 89 77 %
<br />PUBLIC SAFETY
<br />.42100 POLICE 56.822. .60.409: 64:827 69:106 69,251 77.07E 85,078 2022%
<br />42200 FIRE PROTECTION 13.217 15:519 15.172 16:304 17.000 16.634 15:517 13 55%
<br />42300 ANIMAL CONTROL 100. 0 452 522 675 675 575 29 39%
<br />42401 BUILDING INSPECTIONS 20,355 17,253. 23,950 . • 19;127 6,250 8,785 9,000-52.94%.
<br />TOTAL PUBLIC SAFETY
<br />550,494 593,161 5104.411 6105.059 593.178 5105.350 5131.271 591%
<br />17U0LIC WORKS
<br />43122 ROAD MAINTENANCE 34.641 67-292 166.637 44,769 28.200 24.209 50,250 12 24%
<br />43125 ICES SfIOW REMOVAL 18.469 10,473 2-385 10.553 19,050 19.050 19.050 6052%
<br />41910 HERITAGE HALL 2-699 3.536. 2.589 489. 25.640 39.100 65:750 1334773%
<br />44100 PARII MAINTENANCE 0 0 0 0 0 0 0 0.0➢.,
<br />TOTAL PUBLIC'WORNS.
<br />TOTAL EXPENDITURES'
<br />555.,829 561.301 5191.671 555.811 $72,990 562.260 5135.050 14196%
<br />5256,766 5553.736 $634,377 5308,253 .5435.779 $425,041 5496,534 51,08%
<br />FUND BALANCE - JANUARY i a114.297 5200.222 5175 355 5124.455 $174.265 5174.265 S216.032 73 61%-
<br />EXCESS .REVENUE OVER EXPENDITURES 1514,075) (524,667) (640.521) 549,332 SO 541,767 1501-100.00%
<br />FUND BALANCE -DECEMBER31 $200,222 5175,355 5126,528 S174,265 5174,265 5216,032 5216,032 23.97%
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