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General Fund Budget <br />■ Revenues <br />■ Expenditures <br />■ 2015 Budget Changes <br />■ Expenditure —Changes <br />■ Cost of City Services <br />Revenues <br />2015 <br />Proposed Difference Percent <br />Budget Chang <br />General Taxes $ 9,306,300 $ 9,545,750 $239,450 2.57% <br />License and Permits 575,900 599,400 23,500 4.08% <br />Intergov'I Revenue 277,900 286,550 8,650 3.11% <br />Charges For services 732,800 831,200 98,400 13.43% <br />Fines and Forfeits 122,200 125,000 2,800 2.29% <br />Other Revenue 207,000 217,000 10,000 4.83% <br />Transferin 1,648,400 1,707,900 59,500 3.61% <br />Total $12,870,500 $13,312,800 $442,300 3.44% <br />Revenues <br />omen e,.i Fund Ra-en- <br />8 <br />2q BudZI poz d <br />513 <br />al 2,800 <br />H... -d Porten <br />lY � <br />Qtargcsfor 5ervic <br />6Y <br />In[ergove.. <br />Reven.ue 1 <br />2Y <br />Licenre & Pertni�/ <br />4% <br />12/02/2014 <br />7 <br />