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GENERAL FUND SUM ET SUMMARY SY ACTIVITY
<br />2611
<br />2u12
<br />20I3
<br />2014
<br />10131(2Q7 6
<br />2076.
<br />i0l31116
<br />1(313 7f20i6
<br />REVENUES BY CLASSIFICATIOA(
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />•2016
<br />ACT}jAt
<br />ADOPTED
<br />ACTUAL
<br />2pi7.
<br />PROPOSED
<br />gy
<br />CHANGE
<br />PRENSE$
<br />5244,765
<br />$214;798
<br />5213,806
<br />ssapm
<br />S2p2.511
<br />$225,026
<br />5124,128
<br />S363.294
<br />FERMAXES
<br />LICENSE56PERMIt3
<br />21,572
<br />25.795
<br />56,338
<br />46.443
<br />33,620.
<br />25;95p
<br />27,624
<br />654596
<br />INTERGOVERNMENTAL REVENUES
<br />9,449
<br />9,881
<br />8,887
<br />9,009
<br />19.320
<br />30,000
<br />i5.6196
<br />CHARGSS FOR. SERVICES
<br />7.121
<br />5,191
<br />15,D69.
<br />14,718
<br />14,303
<br />10,950
<br />3,310
<br />IZ489
<br />14.0545
<br />FINES&FORFEITS
<br />2.529
<br />3,678.
<br />d:9Q2
<br />3;048
<br />2,182.
<br />6.294
<br />3,000
<br />5,815
<br />A.Sg3
<br />238996
<br />MISCELLANEOUS
<br />27.529
<br />25,393
<br />22.006
<br />.23,642
<br />53AD
<br />2,860
<br />2,890
<br />3,600
<br />0.0094
<br />TOTALR EV
<br />TOTAL REVENUES
<br />$313,339
<br />5285.934
<br />532i,pp8
<br />$281.923
<br />M,,,,a36
<br />$273A70
<br />6,285
<br />S170.252
<br />6,390
<br />141.13%
<br />5419,976
<br />EXPENUI ORES BY OEPAR-FmEw
<br />�FIIERAL GOy ANMEN7
<br />411DO CITY COUNCIL
<br />$5,094
<br />55,766.
<br />$9.150
<br />.$7,337
<br />58.052
<br />$0,275
<br />58,29A
<br />s
<br />419W GENERAL GOVERNMENT
<br />W.206
<br />42;512
<br />35,39Q.
<br />41,86D
<br />48,970
<br />59,074
<br />9.SSS5.
<br />41600 LEGAL SERVICES.
<br />8,151
<br />91990
<br />15;71D
<br />20,757
<br />19,139
<br />60.401
<br />42,983.
<br />58,898
<br />-2.49%
<br />41410 ELECTIONS
<br />425
<br />5,079
<br />3,441
<br />3,836
<br />17,745
<br />17,000
<br />21,834
<br />22,000
<br />29.41%
<br />4150D FINANCIAL ADMINISTRATION
<br />36,579
<br />3i,467
<br />28;588
<br />33,999
<br />4,150
<br />5,132
<br />7,p26
<br />69.3D95
<br />41910 PLANNIN(3&WNING
<br />.3,715
<br />3,9D3.
<br />7,350
<br />32.435
<br />31;Q92
<br />39,474
<br />29,869
<br />38,5gp
<br />_7.5346
<br />41940 HERITAGE.RALL
<br />.30,206
<br />12,906
<br />17,007
<br />27,626
<br />17,022
<br />23,660.
<br />20,858
<br />91,550
<br />286.78%
<br />TOTAL GENERALGOVERNMENT
<br />5123,421
<br />$W,623
<br />$111.717
<br />.1BA59
<br />5158,483
<br />$169,647
<br />18,550
<br />20,420
<br />24,250
<br />3D,73%
<br />�Icsq,F rr
<br />517i;A00
<br />3749,458
<br />5249,290
<br />45,45°h
<br />!I2100 POLICE
<br />42200 FIRE PROTECTION
<br />63,660.
<br />85,367
<br />97,528
<br />95.012.
<br />89,734
<br />iQfi:41679,468
<br />112,691
<br />5,79%
<br />42300 ANIMALCONTROL
<br />18,953
<br />153
<br />57,552
<br />17,303
<br />7A,797
<br />1A,979
<br />15.1p4�
<br />11;337
<br />�i6,497
<br />9,2z%
<br />42401 BUILDING INSPECTIONS
<br />9.039
<br />57
<br />8,262
<br />205
<br />16,125
<br />163
<br />401
<br />750
<br />157
<br />:650
<br />-13.33°h
<br />TOTAL POULIC SAFETY
<br />51i0.315
<br />5111,258
<br />5131,159
<br />21,264
<br />$131,256
<br />1B,999.
<br />16,850
<br />7.589
<br />11,650
<br />-29.67%
<br />5132,113
<br />5139020
<br />598,552
<br />$141,670
<br />1,77%
<br />PUBLIC WDRKS
<br />43122 ROAp MAINTENANCE
<br />IIA74
<br />0,797
<br />24,90
<br />1038
<br />64,521
<br />17;350
<br />1;842
<br />43125 ICE& SNOW REMOVAL
<br />12,611
<br />17,444
<br />36.380
<br />41;779
<br />20,700
<br />26,000
<br />1(}.1DQ
<br />-01.7895
<br />44100 PARK MAINTENANCE
<br />0
<br />�0
<br />D
<br />i5.855
<br />18,000
<br />-28.92%
<br />TOTALPUDLIC:WORKS
<br />524,285
<br />623,241
<br />$61,332
<br />0
<br />$58,517
<br />4
<br />885,229
<br />0
<br />$d3,350
<br />0
<br />.�0
<br />O.Do%
<br />0,00°R
<br />517,707
<br />529;100
<br />3
<br />CRATING MNAF�RS
<br />.4900 OPERAIINGTRANSFERS
<br />70,000
<br />60.000
<br />D.
<br />-
<br />TOTAL OPERATING:TRANSFERS
<br />S7D,000
<br />560,OOv
<br />SO
<br />.0.
<br />q
<br />0
<br />0
<br />4.005y
<br />.30
<br />.S0
<br />:Sq
<br />E0
<br />sD
<br />0.00°k
<br />TOTALEXPENOUVRE5
<br />5328;p21
<br />.5306,122
<br />S31D.208.
<br />5348,256
<br />5386,969
<br />5353,870
<br />$265,727
<br />$419,876
<br />is15a%
<br />FQNDBALANCE-JANUARY1
<br />$412,000
<br />5397,398.
<br />5377,210
<br />5388,gi0
<br />5321,677
<br />$260,524
<br />EXCESS REVl 14VEOVER E%WENOITURF;
<br />rcIA aalk
<br />°can roe.
<br />.... ";,
<br />___ ___.
<br />5260,524.
<br />$165,D59
<br />JDITURESMVDGET(NET OFTRAN! 112.30%
<br />BALANCE AS A % OF CURB YEARS
<br />'IDITURES (NET OF TRANSFERS] �Ke n9eG
<br />106.00% 146,02% 76,59% 73.6241 NIAI 39.30%
<br />12&08,Y .92:37% 67.32%.. 51
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