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2022 General Fund Budget Summary
<br />2021
<br />2022
<br />%
<br />$
<br />BUDGET
<br />PROPOSED
<br />CHANGE
<br />CHANGE
<br />Revenues:
<br />Property Taxes
<br />$12,315,000
<br />$13,109,300
<br />6.4%
<br />$794,300
<br />Oth e r Taxe s
<br />150,000
<br />180,000
<br />20.0%
<br />30,000
<br />Licenses & Permits
<br />778,500
<br />865,700
<br />11.2%
<br />87,200
<br />Intergovernmental
<br />602,500
<br />623,000
<br />3.4%
<br />20,500
<br />Charges for Services
<br />908,500
<br />1,018,000
<br />12.1%
<br />109,500
<br />Fines
<br />120,000
<br />120,000
<br />0.0%
<br />-
<br />Other Revenues
<br />236,500
<br />260,000
<br />9.9%
<br />23,500
<br />Tra n sf e rs I n
<br />2,421,500
<br />2,737,650
<br />13.1 %
<br />316,150
<br />Total Revenues $17,532,500 $18,913,650 7.9% $1,381,150
<br />Expenditures:
<br />General Government
<br />$4,261,550
<br />$4,701,050
<br />10.3%
<br />$439,500
<br />Public Safety
<br />8,593,150
<br />9,105,150
<br />6.0%
<br />512,000
<br />Public Works
<br />2,555,500
<br />2,623,750
<br />2.7%
<br />68,250
<br />Parks & Recreation
<br />2,122,300
<br />2,483,700
<br />17.0%
<br />361,400
<br />Total Expenditures
<br />$17,532,500
<br />$18,913,650
<br />7.9%
<br />$1,381,150
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