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designated $4,184,388 of this balance for working capital, $375,364 for vacation pay and <br />compensatory Ume off, and $6,838 is reserved for prepaid items. <br />The amount of revenue from various sources and the changes from last year aze shown in the <br />following tabulation: <br />R v n � So �r <br />General Property Ta�ces <br />Intergovemmental <br />Revenue <br />License and Permits <br />Charges for Services <br />Fines and Forfeits <br />Miscellaneous <br />Total Revenue <br />1998 <br />AII141tt1� <br />$ 3,388,687 <br />2,783,462 <br />215,'788 <br />1,141,005 <br />145,514 <br />470.825 <br />���14�� <br />PercenY <br />of Total <br />41.6% <br />34.4% <br />2.6 % <br />14.0% <br />1.7% <br />5 7% <br />100.0% <br />Iacrease <br />(Decrease) <br />From 1997 <br />$ 226,768 <br />200,000 <br />(4,826) <br />115,468 <br />19,731 <br />89,611 <br />�� <br />Percent <br />of <br />�li811Ee <br />7.1% <br />7.7% <br />(2.2)% <br />11.2% <br />15.6% <br />2�53'g <br />8.6% <br />Major revenue changes in 1998 occurred in property taxes, intergovernmental aid, and <br />' chazges for services. The City's increase in property iaxes was grimzrily due to an increase in <br />the share of property taxes allocated to the general fund as compazed to 1997. The increase in <br />' intergovemmentat sources reflect the addition of funds frcm law enforc.,:nent grants received <br />' from both federal and state sources. The increase in chazges for services reflect the city's <br />policy in moving towazd a reliance on user fees where practiabie. <br />Changes in levels of expenditures for major functions of the City over the preceding year aze <br />shown in the following tabulations: <br />Eacpenditures and <br />Other ilses <br />Bv Function <br />General Govemment <br />Public Safety <br />Public Works <br />Other <br />Capital Outiay <br />Transfers <br />Total Expenditares <br />1198 <br />AII74!lilt <br />$ 1,357,327 <br />4,521,238 <br />1,426,909 <br />207,989 <br />59,412 <br />218.388 <br />� 7.791.2E3 <br />Percent <br />of <br />Totat <br />17.4 % <br />58.0% <br />18.3% <br />2.7% <br />.S% <br />2.8 %a <br />100 0 % <br />5 <br />Increase <br />(Decrease3 <br />From 1997 <br />$ 108,490 <br />400,448 <br />68,912 <br />14,'741 <br />(61,999) <br />62,fj'�7 <br />� 59"i. 9 <br />Percent <br />of <br />�E� <br />8.630 <br />9.7% <br />5.0% <br />7.6� <br />(51.0)% <br />40•2% <br />8.2% <br />