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<br />General Fund Budget Summary 2019 Amended
<br /> Budget 2019 Actual 2020 Budget
<br />Revenues & Other Sources Taxes $11,337,400 $11,330,080 $12,078,300
<br />Intergovernmental Revenues 571,500 618,488 611,500
<br />Charges for Services 1,000,700 944,297 980,200
<br />Fines & Forfeitures 154,500 134,493 140,000
<br />Licenses & Permits 857,000 822,899 798,500
<br />Other Revenue 259,500 529,055 276,500
<br />Transfers In 2,040,600 1,891,045 2,134,600 Total $16,221,200 $16,270,357 $17,019,600 Expenditures and Other Uses General Government $ 3,878,100 $ 3,857,489 $ 4,249,150
<br />Public Safety 7,718,200 7,422,080 8,265,500
<br />Public Works 2,159,900 2,103,742 2,309,300
<br />Culture & Recreation 2,133,000 2,107,192 2,195,650
<br />Other- Transfers Out 332,000 569,813 _________0 Total $16,221,200 $16,060,316 $17,019,600 Change in Fund Balance -0- $ 210,041 -0-
<br />Sources: The City, the City’s Comprehensive Annual Financial Reports and 2020 Budget.
<br /> Major General Fund Revenue Sources Revenue 2015 2016 2017 2018 2019 Taxes $9,648,215 $9,745,220 $10,087,400 $10,646,232 $11,171,848
<br />Transfers in 1,684,650 1,769,750 1,872,050 2,028,314 1,891,045
<br />Charges for services 867,211 922,478 1,033,053 960,294 944,297
<br />Licenses and permits 639,791 655,607 1,007,543 790,831 822,899
<br />Intergovernmental revenue 297,669 517,177 546,362 578,324 618,488
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<br />Sources: City’s Comprehensive Annual Financial Reports.
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