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Major Revenues and Expenditures <br />General Governmental Revenues and Expenditures Overview <br />The city has implemented a fiscal policy which provides for maintaining a diversified but stable revenue <br />system, to match sources with uses, and to ensure equitable funding for city programs and services. <br />An effort is made to be as accurate as possible but to also be fairly conservative in estimating both <br />revenues and expenses. Historically, the city has been able to allow for unforeseen shifts in state aids, tax <br />rebates, interest rate fluctuations, and major expenditures without causing undue hardship to the city’s <br />operations or the property tax payer. <br />Below is a comparative statement of revenues, expenditures, and changes in fund balance of all <br />governmental funds. <br />1997199819992001 <br />Budgeted <br />Revenues <br /> Taxes6400,887 <br />3489,348 <br />125,783145,514175,099144,150 <br />150,420163,239281,18352,000 <br /> fees <br />317,495677,494 <br />393,810237,826 <br />557,850 <br />2.07 1,989 <br />Total <br />Revenues <br />Public Safety <br />Public Works <br />1928,679 <br />724,143740,508170,29558,600 <br /> Outlay <br />8998,1376518,585 <br />2201,105 <br />Excess of Revenues Over (Under) Expenditures <br />815,734 <br />Other Sources (Uses) <br /> Transfers (Out) <br /> year adjust to reflect of <br />00 <br /> January 1 <br />III-8 <br /> <br />