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SOURCE OF FUNDS -GENERAL FUND
<br />2006 2007 2008 2009
<br />ACTUAL ACTUAL ADOPTED PROPOSED % Increase
<br />TAXES $ 6,967,985
<br />INTERGOVERNMENTAL REVENUES 1,314,482
<br />CHARGES FOR SERVICES 835,804
<br />FINES AND FORFEITS 150,402
<br />LICENSES & PERMITS 1,207,369
<br />OTHER REVENUES 275,303
<br />TRANSFERS 442,186
<br />$ 7,946,017 * $ 9,189,350 $ 9,576,500 4.21%
<br />1,323,874 976,900 983,600 0.69%
<br />740,197 766,950 608,800 -20.62%
<br />148,904 160,000 157,000 -1.88%
<br />987,711 676,250 353,550 -47.72%
<br />318,713 251,000 260,000 3.59%
<br />451,303 473,000 599,600 26.77%
<br />TOTAL $ 11,193,531 $ 11,916,719 $ 12,493,450 $ 12,539,050 0.36%
<br />* =Market value credit is included in the 2008 & 2009 as part of the Taxes amount and when received is recrorded as intergovernmental revenues.
<br />APPROPRIATIONS SUMMARY
<br />- 2006 2007 2008 2009 °h of °k $$ 2008
<br /> ACTUAL AMENDED ADOPTED PROPOSED Total Change Increase % of Total
<br />General Government
<br />MAYOR & COUNCIL $ 168,321 $ 210,150 $ 221,100 $ 168,100 1.29% -23.97% $ (53,000) 1.77°k
<br />CABLE TV 81,104 92,400 99,250 93,500 0.72% -5.79% $ (5,750) 0.79%
<br />ADMINISTRATION 416,012 439,250 457,750 481,150 3.68% 5.11% $ 23,400 3.66%
<br />HUMAN RESOURCES - 83,500 156,900 149,450 1.14% -4.75% $ (7,450) 1.26%
<br />ELECTIONS 30,169 - 40,850 - 0.00°h -100.00°h $ (40,850) 0.33%
<br />FINANCE 415,850 450,050 434,450 453,300 3.47% 4.34% $ 18,850 3.48%
<br />INFORMATION TECHNOLOGY 225,246 237,350 256,250 288,050 2.21% 12.41% $ 31,800 2.05%
<br />LEGAL 229,110 249,850 234,700 234,000 1.79% -0.30% $ (700) 1.88%
<br />COMMUNITY DEVELOPMENT - 170,300 158,550 178,900 1.37% 12.84% $ 20,350 1.27%
<br />PLANNING 375,651 294,450 328,450 419,000 3.21% 27.57% $ 90,550 2.63%
<br />BUILDING MAINTENANCE 235;625 245,150 300,000 300,300 2.30°h 0.10% $ 300 2.40%
<br />CONTINGENCY 17,305 14,000 60,000 65,000 0.50% 8.33% $ 5,000 0.48%
<br />ENERGY CITY 32,826 42,300 93,350 91,300 0.70% -2.20% $ (2,050) 0.75%
<br />General Government 2,227,249 2,528,750 2,841,600 2,922,050 22.38% 2.83% $ 80,450 22.74%
<br />Public Safety
<br />POLICE 3,676,270 3,797,250 4,192,050 4,311,100 33.01% 2.84% $ 119,050 33.55%
<br />FIRE 631,151 666,300 639,250 682,700 5.23% 6.80% $ 43,450 5.12%
<br />EMERGENCY MANAGEMENT 37,346 44,700 52,300 49,150 0.38% -6.02% $ (3,150) 0.42°k
<br />BUILDING & ENVIRONMENTAL 768,679 698,900 807,750 684,250 5.24°k -15.29% $ (123,500) 6.47%
<br />ENVIRONMENTAL - 88,050 87,150 93,000 0.71% 6.71% $ 5,850 0.70°10
<br />Public Safety 5,113,446 5,295,200 5,778,500 5,820,200 .44.57% 0.72% $ 41,700 46.25%
<br />Public Works
<br />STREETS 1,096,473 1,292,650 1,196,450 1,452,200 11.12% 21.38% $ 255,750 9.58%
<br />SNOW REMOVAL 149,463 304,550 301,600 308,750 2.36% 2.37% $ 7,150 2.41°k
<br />EQUIPMENT SERVICES 223,937 235,700 280,800 256,650 1.97°k -8.60% $ (24,150) 2.25%
<br />ENGINEERING 114,030 209,100 174,550 191,300 1.46% 9.60% $ 16,750 1.40%
<br />Public Works 1,583,903 2,042,000 1,953,400 2,208,900 16.91% 13.08% $ 255,500 15.64%
<br />Culture 8 Recreation
<br />PARK MAINTENANCE 608,362 678,150 668,350 808,900 6.19% 21.03% $ 140,550 5.35%
<br />RECREATION 645,277 743,400 781,850 820,100 6.28% 4.89% $ 38,250 6,26°I°
<br />SR. CITIZEN PROGRAMS 111,774 165,900 201,300 195,050 1.49% -3.10% $ (6,250) 1.61%
<br />Culture & Recreation 1,365,413 1,587,450 1,651,500 1,824,050 13.97°l0 10.45% $ 172,550 13.22°h
<br />TRANSFERS 688,518 194,600 268,450 283,700 2.17% 5.68% $ 15,250 2.15%
<br />TOTAL $ 10,978,529 $ 11,648,000 $ 12,493,450 $ 13,058,900 100.00% 4.53% $ 565,450 100.00°/a
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