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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />12/17/2019
<br />11/17/2020
<br />2018
<br />2019
<br />2020
<br />1119120
<br />2021
<br />`Yo
<br />REVENUES BY CLASSIFICATION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />$379,124
<br />$370.728
<br />$451,088
<br />$268,062
<br />$445,535
<br />-1,23%
<br />LICENSES & PERMITS
<br />46,866
<br />95,310
<br />30.250
<br />26,860
<br />26,800
<br />-11,40%
<br />INTERGOVERNMENTAL REVENUES
<br />20,304
<br />16,760
<br />25,300
<br />12
<br />7,000
<br />-72.33%
<br />CHARGES FOR SERVICES
<br />52,146
<br />23.248
<br />4,800
<br />2.547
<br />3,450
<br />-28.13%
<br />FINES & FORFEITS
<br />1,145
<br />1,769
<br />1,200
<br />590
<br />1.100
<br />-8,33%
<br />MISCELLANEOUS
<br />22,515
<br />18.820
<br />6.500
<br />5,870
<br />8,500
<br />30,77%
<br />TOTAL REVENUES
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100 CITY COUNCIL
<br />41900 GENERAL GOVERNMENT
<br />41600 LEGAL SERVICES
<br />41410 ELECTIONS
<br />41500 FINANCIAL ADMINISTRATION
<br />41910 PLANNING & ZONING
<br />41940 HER11-AGE HALL
<br />TOTAL GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />42100 POLICE
<br />42200 FIRE PROTECTION
<br />42300 ANIMAL CONTROL
<br />42401 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC WORKS
<br />43122
<br />ROAD MAINTENANCE
<br />43125
<br />ICE & SNOW REMOVAL
<br />44100
<br />PARK MAINTENANCE
<br />TOTAL PUBLIC WORKS
<br />OPERATING TRANSFERS
<br />4900
<br />OPERATING TRANSFERS
<br />TOTAL OPERATING TRANSFERS
<br />TOTAL EXPENDITURES
<br />FUND BALANCE - JANUARY 1
<br />EXCESS REVENUE OVER EXPENDITURES
<br />FUND BALANCE - DECEMBER 31
<br />$522,100 $526,635 S519.138 $303,941 $492,385 -5.15%
<br />$7,620
<br />$8,263
<br />$19,174
<br />$6,483
<br />$18.674
<br />-2,61%
<br />52,644
<br />72,973
<br />60,897
<br />40,504
<br />61,533
<br />1.04%
<br />39,971
<br />24,517
<br />42,000
<br />17.787
<br />48,000
<br />14.29%
<br />5,948
<br />6,716
<br />12,925
<br />6,641
<br />12,800
<br />-0.97%
<br />47.013
<br />44,065
<br />42,360
<br />38,891
<br />42,500
<br />0.33%
<br />113,626
<br />39,582
<br />34,050
<br />17,232
<br />30.300
<br />-11,01%
<br />17,399
<br />39,507
<br />29,050
<br />16,558
<br />30,950
<br />6,54%
<br />$284,221
<br />$235,623
<br />$240,456
<br />$144,096
<br />$244,757
<br />1 79%
<br />63,007
<br />54.043
<br />80,835
<br />67,656
<br />85,700
<br />6.02%
<br />17,115
<br />21,680
<br />25,245
<br />21,034
<br />25,650
<br />1.60%
<br />0
<br />0
<br />600
<br />0
<br />600
<br />0.00%
<br />18,359
<br />23,452
<br />40,079
<br />6,406
<br />37,779
<br />-5.74%
<br />$98,481 $109,175 $146,759 $95,096 $149.729 2.02%
<br />27,402
<br />2,350
<br />27,900
<br />16,912
<br />29,900
<br />7,17%
<br />26.222
<br />28.885
<br />40,000
<br />3,688
<br />38,000
<br />-5.00%
<br />0
<br />0
<br />5,000
<br />0
<br />5,000
<br />0,00%
<br />$53,624
<br />$31,235
<br />$72,900
<br />$20,600
<br />$72,900
<br />0 00%
<br />20,000 50,250 55,000 25,000 25,000-54.55%
<br />$20.000
<br />$50,250
<br />$55.000
<br />$25,000
<br />$25,000
<br />-54,55%
<br />$456,326
<br />$426,283
<br />$515,114
<br />5284.792
<br />$492,385
<br />441%
<br />$329,141 $394,915 5495,267
<br />$65,774 $100,352 $4,024
<br />$394,915 $495,267 $499,290
<br />$495,267 $514.416
<br />$19,149 ($0)
<br />$514.416 $514.415 3.03%
<br />10
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