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2018 General Fund Budget Summary
<br />Property Taxes
<br />Other Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines
<br />Other Revenues
<br />Transfers In
<br />Total Revenues
<br />Expenditures:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Culture & Recreation
<br />Total Expenditures
<br />2017
<br />2018
<br />Dollar
<br />Budget
<br />Proposed
<br />Change
<br />Change
<br />$ 9,969,250
<br />$10,497,800
<br />$ 528,550
<br />5.3%
<br />140,000
<br />150,000
<br />10,000
<br />7.1
<br />714,950
<br />877,900
<br />162,950
<br />22.8
<br />293,500
<br />324,500
<br />31,000
<br />10.6
<br />891,400
<br />937,900
<br />46,500
<br />5.2
<br />155,000
<br />151,000
<br />(4,000)
<br />-2.6%
<br />217,500
<br />226,500
<br />9,000
<br />4.1
<br />1,996,800
<br />2,063,950
<br />67,150
<br />3.4%
<br />14, 378, 400
<br />15, 229, 550
<br />851,150
<br />5.9
<br />3,466,400
<br />3,825, 000
<br />358,600
<br />10.3
<br />6,856,750
<br />7,250,650
<br />393,900
<br />5.7
<br />2,025, 300
<br />2,071, 800
<br />46,500
<br />2.3
<br />2,029,950
<br />2,082,100
<br />52,150
<br />2.6
<br />$ 14, 378, 400
<br />$ 15,229,550
<br />$ 851,150
<br />5.9
<br />
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