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GeneralFund <br />ExpendituresbyCategory <br />Services&Charges <br />$3,401,550 <br />17% <br />Supplies <br />$1,426,100 <br />7% <br />PersonalServices <br />$15,662,350 <br />76% <br />GeneralFund <br />RevenuesbySource <br />Fines <br />$130,000 <br />TransfersIn <br />ChargesforServices <br />1% <br />OtherRevenues <br />$3,201,500 <br />$1,127,200 <br />$275,000 <br />16% <br />5% <br />IntergovtlRevenue <br />1% <br />$634,000 <br />3% <br />Licenses/Permits <br />$1,004,300 <br />5% <br />OtherTaxes <br />$225,000 <br />1% <br />PropertyTaxes <br />$13,893,000 <br />68% <br />