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2020 General Fund Budget Summarx
<br />Revenues:
<br />Property Taxes
<br />Other Taxes
<br />Licenses & Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines
<br />Other Revenues
<br />Transfers In
<br />Total Revenues
<br />Expenditures:
<br />General Government
<br />Community Development
<br />Public Safety
<br />Public Works
<br />Culture & Recreation
<br />Total Expenditures
<br />2019
<br />2020
<br />%
<br />$
<br />BUDGET
<br />PROPOSED
<br />CHANGE
<br />CHANGE
<br />$11,187,400
<br />$11,938,300
<br />6.7%
<br />$750,900
<br />150,000
<br />140,000
<br />-6.7%
<br />(10,000)
<br />857,000
<br />798,500
<br />-6.8%
<br />(58,500)
<br />571,500
<br />611,500
<br />7.0%
<br />40,000
<br />969,200
<br />947,500
<br />-2.2%
<br />(21,700)
<br />154,500
<br />140,000
<br />-9.4%
<br />(14,500)
<br />259,500
<br />276,500
<br />6.6%
<br />17,000
<br />2,072,100
<br />2,167,300
<br />4.6%
<br />95,200
<br />$16,221,200
<br />$17,019,600
<br />4.9%
<br />$798,400
<br />$2,609,100
<br />$2,894,850
<br />11.0%
<br />$285,750
<br />1,208,100
<br />1,266,700
<br />4.9%
<br />58,600
<br />7,210,550
<br />7,585,350
<br />5.2%
<br />374,800
<br />3,003,450
<br />3,077,050
<br />2.5%
<br />73,600
<br />2,190,000
<br />2,195,650
<br />0.3%
<br />5,650
<br />$16,221,200
<br />$17,019,600
<br />4.9%
<br />$798,400
<br />
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