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2018 General Fund Summary <br />Property Taxes <br />OtherTaxes <br />Licenses & Permits <br />Intergovernmental Revenues <br />Charges for Services <br />Fines <br />Other Revenues <br />Transfers In <br />Total Revenues <br />Expenditures: <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Capital Outlay <br />Total Expenditures <br />2017 <br />2018 <br />Budget <br />Preliminary <br />Change <br />9,969,250 <br />10, 497, 800 <br />5.3 <br />140,000 <br />150,000 <br />7.1 <br />714,950 <br />877,900 <br />22.8% <br />293,500 <br />324,500 <br />10.6 <br />891,400 <br />937,900 <br />5.2 <br />155,000 <br />151,000 <br />-2.6% <br />217,500 <br />226,500 <br />4.1% <br />1,996,800 <br />2,063,950 <br />3.4% <br />14,378,400 <br />15,229,550 <br />5.9% <br />10,967,200 <br />11,586,450 <br />5.7% <br />1,048,050 <br />1,138,950 <br />8.7% <br />2,363,150 <br />2,489,150 <br />5.3 <br />- <br />15,000 <br />- <br />14,378,400 <br />15,229,550 <br />5.9% <br />