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2016 Approved Budget and CIP
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2016 Approved Budget and CIP
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2/2/2018 11:21:24 AM
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Charges for Services <br /> $6 <br />Millions <br /> $5 <br /> $4 <br /> $3 <br /> $2 <br /> $1 <br /> $- <br />20122013201420152016 <br />Another significant revenue source for the governmental funds is licensing and permit revenues <br />accounting for 5% of total revenues. Although some fluctuations have occurred, the City has generally <br />maintained its license and permitsrevenues during the past fiveyears and expects that to continue in 2016 <br />and beyond.This is depicted in the chart below. <br />Licenses & Permit Revenue <br /> $1.8 <br />Millions <br /> $1.7 <br /> $1.7 <br /> $1.6 <br /> $1.6 <br /> $1.5 <br /> $1.5 <br /> $1.4 <br />20122013201420152016 <br />From an expenditure standpoint, governmental expenditures continue to reflect the City’s emphasis on its <br />core functions of public safety and public works.During this period, a substantial investment wasmade <br />in police and fire technology and communication systems. The public works area is also realizing higher <br />operating costs due to higher energy and fuel-relatedcosts. It is expected that these costs will continue to <br />increase in future budget years in order to maintain service levels. <br />18 <br /> <br />
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