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GBOtAL FUND BLOW SLMMARY 13YACTIVITY
<br />11/20/2018;
<br />112012018
<br />2016 i
<br />2017
<br />2018
<br />2019
<br />%
<br />REVrmNUES BY CLASS[FrATioN
<br />ACTUAL
<br />ACTUAL
<br />ADOPT
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />$359,657
<br />$369,252.
<br />$384,303
<br />$395,988
<br />7.24%.
<br />LICENSES & PERMITS
<br />44.327
<br />31= -
<br />41,669
<br />3-495D
<br />WERGOVERf"WAL FEVENLIES
<br />9,796 i
<br />16 G19
<br />8.500
<br />9,982
<br />29,135
<br />242.76%
<br />CHARGES FOR SERVM
<br />7.156
<br />4394 i
<br />U00
<br />02.825.i
<br />A800 -
<br />0.00%.
<br />F14M & FOFiiiT�-*
<br />4
<br />1,072
<br />30000
<br />-2,000
<br />-33-33%.
<br />MMMLANEOU.9
<br />20,383)
<br />6,750
<br />7,495
<br />4,902
<br />6,900
<br />-7.94%!
<br />!TOTALREVR4m
<br />$295,521
<br />$466,819
<br />$423,247.
<br />$494,006
<br />$470,773
<br />11.23%
<br />1 ay DEPARTmENr. EXPENDIT.U.z.
<br />arY COUNCIL
<br />GENERAL GOVEWMW
<br />IEGAL SERVICES.
<br />ELECTIONS
<br />FINANCIA L A DMINStWWN
<br />PLANNING & ZONING
<br />LILOrrA fl-c LjA a i
<br />TOTAL GENERAL. GOVERNMENT
<br />SAFETY
<br />.,POLICE
<br />FIRE PROTECTION
<br />ANIMAL CONTROL
<br />BUILDING NSPECTIONS
<br />'TOTAL PUBLIC SAFETY
<br />1.1:�PERA..r1i'l6i.mNSFER . S -
<br />;TOTAL OPERATNG TRANSFERS
<br />TOTAL EKPENDrrURES
<br />RIND BALANCE - JANLAARY 1
<br />B(CESS FG/ENLIEOVER-EXPE
<br />FLINDRALANCE- DKEMBER",
<br />$10,783
<br />1
<br />$9.574
<br />55,681
<br />531060
<br />s0.8.95
<br />59,823
<br />42,955
<br />28,
<br />4Z500
<br />.3t;339 1
<br />6.1506
<br />9032 F
<br />35,135
<br />.8,850
<br />35,550
<br />.5,093
<br />40,741
<br />26.846-
<br />58..053
<br />88,050
<br />10073;
<br />24.274
<br />20,068. i
<br />A.
<br />25,850
<br />-A
<br />$208,103 1
<br />$270,197 1
<br />106,5281 1b4.75o 84,100' 661429
<br />........... .
<br />13,
<br />054 16,497
<br />0
<br />14,235
<br />12.115
<br />15,000
<br />$134,=*
<br />V3.3;*362
<br />3,870
<br />61,
<br />19,367
<br />12.618
<br />21=
<br />$23,237
<br />$18,835 i
<br />$36,300
<br />0 0 20,000
<br />$0 $20,000
<br />$342,460 $360,300 $423,247
<br />T
<br />$260.189
<br />9.!k.l
<br />-22I013 i
<br />-20pl*oo0 i
<br />$20AG
<br />WOO i 3.77i!
<br />4215W
<br />0.00%1
<br />10,650
<br />20,34%
<br />42 oo 1
<br />18.101
<br />28,575
<br />1- 0-. -5 4 0/6 J
<br />73,400.
<br />.0
<br />0.00%1
<br />150.4kl
<br />033,394',
<br />37.87%;
<br />15.700* * 3**.* 9- 7**
<br />.30A0 s 0.00%;
<br />$73ASO
<br />uuu j U.uv7b'
<br />773 1 . 123%;
<br />W13080 i tql Q 7AQ G;A" -J;h*
<br />$106,519 $0 $100.908 lo
<br />$319,769 $319.70!; W8,727 1 3428.727
<br />34.07%
<br />10
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