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2018 Budget and CIP
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2018 Budget and CIP
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2/2/2018 11:27:20 AM
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Charges for Services <br /> $7 <br />Millions <br /> $6 <br /> $5 <br /> $4 <br /> $3 <br /> $2 <br /> $1 <br /> $- <br />20142015201620172018 <br />Another significant revenue source for the governmental funds is licensing and permit revenues <br />accounting for approximately 5% of total revenues. Although some fluctuations have occurred, the City <br />has generally maintained its license and permitsrevenues during the past fiveyears and expects that to <br />continue in 2018and beyond.This is depicted in the chart below. <br />Licenses & Permit Revenue <br /> $3.0 <br />Millions <br /> $2.5 <br /> $2.0 <br /> $1.5 <br /> $1.0 <br /> $0.5 <br /> $- <br />20142015201620172018 <br />From a governmentalfunds expenditure standpoint, the Citycontinues itsemphasis on its core functions <br />of public safety,public works, and parks & recreation.During the last five years, a substantial investment <br />wasmade in capital assets and technology. It is expected that these core costs will continue to increase in <br />future budget years in order to maintain service levels. <br />17 <br /> <br />
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