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<br /> 2010 2011 2012 2013
<br /> Actual Budget Budget % Change Budget % Change
<br /> Revenues By Source
<br /> Taxes $ 31,581,934 $ 31,072,718 $ 31,895,371 2.6% $ 33,267,865 4.3%
<br /> Assessments 347,652 27,583 28,000 1,5% 28,000 0.0%
<br /> Licenses and Permits 2,366,157 1,628,160 1,920,125 17.9% 1,920,245 0.0%
<br /> Intergovernmental Revenue 1,122,980 1,011,999 988,302 (2,3%) 988,302 0,0%
<br /> Charges for Set-vices 40,442,924 42,266,093 44,905,515 6.2% 46,768,544 4.1%
<br /> Fines and Penalties 496,074 463,330 455,000 (1,8%) 455,000 0.0%
<br /> Investment Earnings 322,609 257,950 257,950 0.0% 282,950 9,7%
<br /> Other Revenue 3,897,327 2,484,967 2,483,700 (0.1%) 2,467,099 (0,7%)
<br /> Other Financing Sources 3,220,127 1,275,525 1,597,657 25,3% 1,642,753 2,8%
<br /> Total $ 83,797,784 $ 80,488,325 $ 84,531,620 5.0% 87,820,758 3.9%
<br /> Expenditures(Expenses)by Department
<br /> Administration $ 3,503,883 $ 3,697,007 $ 3,796,672 2.7% $ 3,772,540 (0.6%)
<br /> Community Development 1,983,414 2,062,280 2,070,654 0.4% 2,125,465 2.6%
<br /> Parks and Recreation 9,209,161 8,945,157 9,430,081 5.4% 9,632,723 2,1%
<br /> Police 11,678,049 11,827,341 12,394,493 4.8% 12,760,752 3,0%
<br /> Fire 4,996,258 4,918,816 5,001,697 1.7% 5,209,376 4,2%
<br /> Public Works 5,133,978 5,308,013 5,404,827 1,8% 5,563,829 2.9%
<br /> Capital Outlay 2,556,545 2,280,699 2,896,750 27.0% 3,679,900 27.0%
<br /> Utilities 16,018,935 17,039,855 17,130,195 0,5% 17,227,827 0.6%
<br /> Internal Service 14,750,310 15,066,879 15,554,701 3.2% 16,194,199 4.1%
<br /> Liquor Operations 10,517,801 10,912,896 11,247,219 3.1% 11,578,392 2.9%
<br /> Debt Service 3,475,573 3,430,724 3,031,100 (11.6%) 3,406,100 12,4%
<br /> Other 3,004,370 1,275,525 1,297,857 1.8% 1,334,211 2.8%
<br /> Total $ 86,828,277 $ 86,765,192 89,256,246 2.9% $ 92,485,314 3.6%
<br /> Expenditures(Expenses)by Object
<br /> Personal Services $ 32,123,627 $ 32,169,094 $ 33,733,381 4.9% $ 34,861,175 3.3%
<br /> Contractual S ervices 16,633,511 18,262,737 18,065,892 (1.1%) 18,348,659 1.6%
<br /> Supplies 4,273,859 4,331,602 4,701,690 8.5% 4,869,445 3.6%
<br /> User Charges 9,107,916 9,209,386 9,707,661 5,4% 9,951,884 2.5%
<br /> Capital Outlay 2,556,544 2,280,699 2,811,250 23.3% 3,518,400 25.2%
<br /> Depreciation 5,860,850 6,512,519 6,572,454 0.9% 6,586,631 0.2%
<br /> Cost of Goods Sold 8,610,550 8,868,866 9,134,921 3.0% 9,408,969 3,0%
<br /> Debt Service 3,475,576 3,475,764 3,071,140 (11.6%) 3,446,140 12.2%
<br /> Other 4,185,844 1,654,525 1,457,857 (11.9%) 1,494,011 2.5%
<br /> Total $ 86,828,277 $ 86,765,192 $ 89,256,246 2.9% $ 92,485,314 3.6%
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