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increased by $141,588, and was $3,359,685 at the end af the year. The fund balance is available to provide working capital for the fund until tax settlements are received in July and December of each year, to provide funds for unknown events which would have an adverse effect on the fund, and to help finance future budg- ets. The City hae designated $2,956,183 of this balance for working capital, $356,221 for vacation pay and compensatory time off and reserves of $22,879 and $24,402 for the police drug forfeiture program and fire relief pensions respectively. The amount of revenue from various sources and the changes from last year are shown in the following tabulation: Revenue Source General property taxes Licenae and permits Intergovernmental revenue Charges for service Fines and forfeits Miscellaneous Total Revenue Increase Percent 1993 Percent (Decrease) of Amount of Total From 1992 Chanae $ 3,310,329 197,629 1,934,296 816,785 131,100 205,139 S 6,595,278 50.2� $ 620,271 23.1 3.0 4�,087 31.3 29.3 12.4 2.0 3.1 100.0 82,411 4.5 (136,419) (14.3) 10,841 9.0 (101,167) 3.5 S 523,024 7.99 The major revenue changes in 1993 occurred in property taxes, licenses and permits and charges for services. The City's increase in property taxes was primarily due to an increase in the general fund tax levy for 1993. The chargea for eervices decrease of $136,419 was due primarily to a decrease in the administrative service charges from the non- general fund operations. The increase of $47,087 experienced in licenses and permite was primarily due to an increase in the number of liquor licenses applied for in 1993. Changes in levela of expenditures for major functions of the City over the preceding year are shown in the following tabulations: 0