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2023 General Fund Budget Summary
<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 />Public Safety
<br />Public Works
<br />Parks & Recreation
<br />Total Expenditures
<br />2022
<br />2023
<br />%
<br />$
<br />BUDGET
<br />PROPOSED
<br />CHANGE
<br />CHANGE
<br />$13,109, 300
<br />$13, 893, 000
<br />6.0%
<br />$ 783, 700
<br />180,000
<br />225,000
<br />25.0%
<br />45,000
<br />865,700
<br />1,004,300
<br />16.0%
<br />138,600
<br />623,000
<br />634,000
<br />1.8%
<br />11,000
<br />1,018,000
<br />1,127, 200
<br />10.7%
<br />109,200
<br />120,000
<br />130,000
<br />8.3%
<br />10,000
<br />260,000
<br />275,000
<br />5.8%
<br />15,000
<br />2,737,650
<br />3,201,500
<br />16.9%
<br />463,850
<br />$18,913,650
<br />$20,490,000
<br />8.3%
<br />$1,576,350
<br />$4, 701, 050
<br />$4, 913,100
<br />4.5%
<br />$212, 050
<br />9,105,150
<br />10, 061, 800
<br />10.5%
<br />956,650
<br />2,623,750
<br />2,771,500
<br />5.6%
<br />147,750
<br />2,483,700
<br />2,743,600
<br />10.5%
<br />259,900
<br />$18,913,650
<br />$20,490,000
<br />8.3%
<br />$1,576,350
<br />
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