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General Fund <br />PROFESSIONAL SERVICES THE MIDWEST WAY <br />bergankdvcom I info@bergankdv.com <br />Revenues <br />Property taxes <br />Other taxes <br />Licenses and permits <br />Intergovernmental <br />Charges for services <br />Fines and forfeitures <br />Miscellaneous revenues <br />Total revenues <br />Expenditures <br />General government <br />Public safety <br />Public works <br />Culture and recreation <br />Capital outlay <br />Total expenditures <br />Excess of revenues over <br />(under) disbursements <br />Other Financing Sources (Uses) <br />Net transfers <br />Net change in fund balances <br />Original and <br />Final Budget <br />$12,315,000 <br />150,000 <br />778,500 <br />602,500 <br />950,400 <br />120,000 <br />236,500 <br />15,152,900 <br />Actual <br />Amounts <br />$12,297,572 <br />233,745 <br />1,015,529 <br />581,927 <br />1,077,855 <br />127,266 <br />299,598 <br />4,173,627 <br />8,273,612 <br />2,328,853 <br />2,015,790 <br />37,718 <br />16,829,600 <br />(1,196,108) 811 <br />1,696,009 (311 <br />$ 499,901 $ 49� <br />7 <br />