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GENERAL FUND BUDGET 5UM MARY BY ACTIVITY
<br />REVENUES BY CLASSIFICATION
<br />2015
<br />ACTUAL
<br />2.016
<br />ACTUAL.
<br />11121/2017
<br />.2017
<br />ADOPTED
<br />11/21117
<br />ACTUAL
<br />/1121/2017
<br />2018
<br />ADOPTED
<br />%
<br />CHANGE
<br />PROPERTY TAXES
<br />$202,511
<br />$223,118 '
<br />$363,294
<br />$1.91025
<br />$369,252 :
<br />1.6.40/6
<br />LICENSES & PERMFfS
<br />33,620
<br />31.,857
<br />30,000
<br />40,725
<br />31,200
<br />4.oO%.
<br />INTERGOVERNMENTAL REVENUES
<br />19;320
<br />9,796
<br />12,489
<br />13,452
<br />8,500
<br />-31.94°%
<br />CHARGES.FORSERVICES
<br />14,303
<br />71158
<br />4,803
<br />7,011:
<br />3,800
<br />-2038%
<br />FINES & FORFEITS
<br />.2,182
<br />3,211
<br />31000
<br />2,987 :
<br />3,000
<br />0.00%
<br />MISCELLANEOUS
<br />53,900
<br />20,383
<br />6,390
<br />4,716:
<br />7,495
<br />1T.29%,
<br />TOTAL REVENUES
<br />$325,836
<br />$295,521 '
<br />$41919.76
<br />$259;866
<br />$423,247 '
<br />0:78°/°:
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL.GOVERNMENT
<br />CITY COUNCIL
<br />$0,052
<br />$1.0,783
<br />$9,074
<br />$7,780
<br />$9;574 :
<br />5.51 °I°
<br />GENERAL GOVERNMENT
<br />48,970 '.
<br />53,060
<br />5.B,8915 ;
<br />44,388 '
<br />59,823
<br />1:57%
<br />LEGAL S2RVICES
<br />19,139 '
<br />28,336
<br />22,000
<br />24,691
<br />42;500
<br />93.186/6
<br />ELECTIONS
<br />17;746 ,'
<br />61156
<br />7,02.6 ;
<br />4;786
<br />8,850
<br />25..96°%
<br />FINANCIAL ADMNISTRATION
<br />31,092 .
<br />35,742 `
<br />36,500 .
<br />281502 '.
<br />35,550
<br />-2:60°%`
<br />PLAI+NNG &ZONNG
<br />27,626
<br />26;846 '
<br />91,550 `
<br />40,053
<br />88,g50 :
<br />-3:I32°/°,
<br />HERiiAGE HALL
<br />17,022 :
<br />24,274
<br />24,250
<br />17,728
<br />25,850 _
<br />6:60°%
<br />TOTAL GENERAL GOVERNMIENT
<br />$169,647 '
<br />$185,197
<br />$249,29.8
<br />$168,808 .
<br />$270;197
<br />8.38°%`
<br />PUBLIC SAFETY
<br />POLICE
<br />99,734
<br />105,528
<br />1121581
<br />95,652:
<br />64.100
<br />-43.06%.'
<br />FIFA PRdTEGTiON
<br />14,979.
<br />13,854 '
<br />16,4.97.
<br />15,122
<br />17.050 .
<br />3.35°%:
<br />ANIMAL CONTROL
<br />401
<br />409 :
<br />650 :
<br />[} :
<br />600
<br />-7.69°%
<br />BUILDING INSPECTIONS
<br />16,999
<br />1.4,235
<br />11,850
<br />7,389
<br />15,000
<br />26.58%
<br />TOTAL PUBLIC SAFEY
<br />$132,113
<br />$134,026
<br />$141,578
<br />$118,163 .
<br />$96,750 `
<br />-31.660%
<br />PUBLIC WORKS
<br />ROAD MAINTENANCE
<br />64,521
<br />3,870 '
<br />10,100 '
<br />987
<br />15,100
<br />49.50%
<br />iCE& SNOW R2,AOVAL
<br />20,708
<br />19,367 :
<br />19;000
<br />7,270
<br />21,200
<br />PA RK. MA INTENA NGE
<br />0
<br />0
<br />0
<br />0 :
<br />0 :
<br />0.00 °%
<br />TOTAL PUBLIC WORKS
<br />$85,229
<br />$23,237
<br />$29;100
<br />M257
<br />$36,300
<br />24.74°%.
<br />OPERATING TRANSFERS
<br />OPERATING TRANSFERS
<br />❑ .
<br />0 '
<br />0
<br />0
<br />2000 .
<br />0.60°%:
<br />TOTAL OPERATING TRANSFERS.
<br />$❑ .
<br />$0
<br />$0
<br />$0
<br />$20.000
<br />0.00%
<br />TOTAL EXPENDITURES.
<br />$38fi,989
<br />$342,460 ..
<br />$419,976
<br />$295.228 .:
<br />$423,247 .
<br />0.78%
<br />FUND BALANCE - JANUARY 1 $321,677 $260,524 . $213,585 r $21.3,585 $178.223 .
<br />EXCESS REVENUE OVER EXPENDITURES; ($61,1.53) ($46,939) `$0 ($35,362) $0
<br />FUND BALANCE CECE3NI3ER 31 $260.524 $213,5B5 $213,585 . $178,223 : $178.223 16,56%
<br />10
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