Laserfiche WebLink
General Fund <br />Expenditures by Category <br />Services & Charges Debt Serice <br />$3,707,050 \ $109,900 <br />17% 0% <br />Supplies <br />$1,394,150 <br />6% <br />Personal Services <br />$17,062,650 <br />77% <br />Intergovtl <br />Revenue <br />$778,000 <br />3% <br />General Fund <br />Revenues by Source <br />Charges for Services <br />$1,243,850 Fines Other Revenues <br />6% $155,000 $361,000 Transfers In <br />1% 2% $2,847,000 <br />13% <br />Licenses/Permits <br />$974,200 . <br />4% <br />Other Taxes <br />$225,000 <br />1% <br />Property Taxes <br />$15,689,700 <br />70% <br />Page 56 of 106 <br />