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GENERAL FUN D.EUDGET5U?A],1ARY 9Y ACTIVITY
<br />:8i23126i6
<br />8/2312016
<br />2012
<br />201.3
<br />.2014
<br />2015
<br />2016
<br />7131116
<br />2017
<br />Y
<br />RL•VENUESBYCLASSIFICAT 10N.
<br />.207.1
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL. PROPOSED
<br />CHANGE
<br />PROPERTYTAXE.S.
<br />3244,765
<br />M4,795
<br />$213.806
<br />$166,M
<br />5202,511
<br />$225,026
<br />$124.126.
<br />W8,294
<br />85:89%
<br />LICENSES & PERMITS
<br />21,572.
<br />20,795.
<br />56,336
<br />45.413.
<br />33:62D
<br />25,950
<br />23,046
<br />30,000
<br />754116
<br />INTERGOVERNMENTAL REVENUES
<br />9,4rg.
<br />9.861
<br />8.887
<br />9.f1O9
<br />19;720
<br />14,950
<br />0,31Q
<br />i2,4G3
<br />13.8250
<br />CKA.RGES FOR SERVICES
<br />7;t21
<br />5,11 1
<br />15,065
<br />14,716
<br />1.4;303
<br />6,294
<br />(1,057
<br />0.,603
<br />-23 G9°Ie
<br />FINES &.FORFEITS
<br />2,903
<br />31878
<br />4.902:
<br />3,p48
<br />2.182
<br />3,000
<br />2.307
<br />3,900
<br />R00%
<br />1tI5OELLANE0U5
<br />27,529
<br />25:353
<br />22,006
<br />23,642
<br />53,90a
<br />2,650
<br />5,671.
<br />0.396
<br />141:i31A
<br />TOTAL REVENUES
<br />$3f3,139 _�
<br />5285,934
<br />5321,008_
<br />5281,923
<br />_$325,836
<br />S271870
<br />57fi4,599
<br />�5474,550
<br />73,42°l+
<br />E%PENDFTURES 6Y IDEPARTMENT
<br />GNERALS�(�VE F' N
<br />55,994
<br />55,78G
<br />59,45C
<br />$7,337
<br />56;052.
<br />58,275
<br />$4,811
<br />59;295
<br />15,601
<br />41T00 CITY COUNCIL
<br />41900 GENERAL GOVERNMENT
<br />38250
<br />42,512
<br />35,390
<br />41;860
<br />48.976
<br />60.a01
<br />32,92.1
<br />60.298
<br />45609 LCGAL SERVICES
<br />A.161
<br />9.990
<br />t5:710
<br />20.757
<br />19.139.
<br />17,000:
<br />19,772
<br />28,500
<br />705%
<br />67.G5?o
<br />41410 ELECTIONS
<br />426
<br />5.079
<br />3,441
<br />3,630
<br />17,74G
<br />A,15O
<br />A,658
<br />7.026
<br />G5.3a°r6
<br />41500 FlNANCJAL. ADMINISTRATION
<br />36.579
<br />31:4G7
<br />29,589
<br />33,999
<br />31,092
<br />39;474
<br />26,870
<br />.36.500
<br />41910 ALANNI% ZONING
<br />3,715
<br />3;903
<br />7,350
<br />:32,435
<br />27,62G .
<br />23,650
<br />15:297
<br />113.550
<br />;02.17%
<br />41940 MERITAGFHALL
<br />30.265
<br />12.906
<br />17.087
<br />18,459
<br />17.022.
<br />18,554.
<br />77';332
<br />.27,050
<br />ti582%
<br />TOTALGENEFiI:LGOVERNMENT
<br />$.123,421
<br />S111,623
<br />$117.717
<br />5150,483
<br />3169,647
<br />.s177,40o
<br />S1tr3,vs1
<br />$282,159
<br />64-52%
<br />EUUIC SAFE
<br />&3,66a
<br />85.367
<br />97.525
<br />.&5.012
<br />99;734
<br />10G,415
<br />61.429
<br />IA3,115
<br />636%
<br />d21a0. POLICE
<br />18;8&3
<br />17,552
<br />17,3a3
<br />14,7.97
<br />14,579:
<br />75.1a4.
<br />G.303
<br />16,a75
<br />6:43°h
<br />42200 F1RE.PRprECTIpN
<br />205
<br />163
<br />401
<br />750
<br />0
<br />650
<br />-13.334c
<br />42300.ANIMAL CONTROL
<br />I53
<br />57�
<br />6,202
<br />16,125
<br />?1.204
<br />16;999
<br />18,854
<br />5,706
<br />16,650
<br />42405 0U1LDING INSPF=CT10N9
<br />TOTAL PUBLIC SAFETY
<br />.9,639
<br />$110,315
<br />5111.258
<br />513$;159
<br />3131,256
<br />$132.113
<br />$139.720
<br />S7143G
<br />S146,651
<br />5.a4%
<br />�ffa.IC.I RK5
<br />43t22. ROAD hih1NTENANCE
<br />ROICF
<br />11,674
<br />5;797
<br />2d;952
<br />16,738
<br />G4,$21
<br />17;350
<br />986
<br />15;700
<br />-12.9749
<br />43125 & WIN1ENANCAL
<br />12.61l
<br />17,444
<br />3G.300
<br />41,779
<br />20,708
<br />:26,000
<br />12.650
<br />31 .a
<br />1923%
<br />G
<br />44100 PARKMAINTENANCE
<br />a
<br />$24.245
<br />0
<br />$23;2A1
<br />0
<br />SG1,332
<br />0
<br />558.517
<br />o
<br />S05,229
<br />a
<br />543.35U
<br />$13,836
<br />0.
<br />$'+G,100
<br />.456
<br />G,34SL
<br />TOTAL PU➢L1C WORKS
<br />QtERAT MANHLN
<br />49G0 aPERRTwGTFRANSFEkS
<br />7G,oaG
<br />so.coo
<br />❑
<br />0
<br />o
<br />v
<br />v
<br />o
<br />o-oa^�
<br />TOTAL OP EPA TING.TRANSFERS
<br />570,D00.
<br />5GG;000.
<br />$0
<br />50
<br />$0
<br />S0
<br />$o
<br />so
<br />O,U055
<br />T OTAL EXPEN DITU R r, 5
<br />$320.021.
<br />53CG,122.
<br />S310266
<br />3346,25G
<br />3386,989
<br />5351870
<br />$2D5,337
<br />5474;SSO
<br />34.22Yo
<br />FUNO13ALANCE•JANUARY 1
<br />S412,050
<br />1397.393
<br />$377210
<br />5386,010
<br />532.7.677
<br />W420.524
<br />$260.524
<br />S214.768
<br />EXCESS REVENUE OVER EkP£N1)ITURE1
<br />i514M21
<br />(320:106]
<br />$10,800
<br />[£G6,333y
<br />I581,t531
<br />(58p,000]
<br />(840,7361.
<br />f30}
<br />FUND 0ALANCE-❑ECEM0GR 31
<br />S397US
<br />S377.210.
<br />3388,010
<br />$321,G77
<br />$26D.524
<br />.S58o:524
<br />S219,706
<br />$219.705
<br />21'A .75
<br />
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