GENERAL FUND

2015 Revenue

Category Revenue Budget Percentage
TAXES 2,515,560.00 2,452,080.00 102.6
FEES 638,910.00 620,300.00 103.0
RECREATION & CULTURE REVENUE 439,770.00 413,400.00 106.4
INTERGOVERNMENTAL REVENUE 363,695.00 347,800.00 104.6
LICENSES AND PERMITS 107,277.00 98,000.00 109.5
MISCELLANEOUS REVENUE 82,374.10 45,000.00 183.1
Total 9,239,250.00 8,996,850.00 102.7

2015 Expenditures

Category Expenditures Budget Percentage
PUBLIC SAFETY 1,158,160.00 1,162,320.00 99.6
OTHER USES OF FUNDS 492,720.00 492,720.00 100.0
COMMUNITY SERVICES 396,470.00 438,602.00 90.4
SOLID WASTE 328,098.00 342,250.00 95.9
STREETS 285,241.00 357,000.00 79.9
GENERAL GOVERNMENT 277,105.00 301,236.00 92.0
ADMINISTRATIVE SERVICES 248,562.00 263,863.00 94.2
PUBLIC WORKS 230,523.00 257,538.00 89.5
FINANCE DEPARTMENT 161,456.00 164,572.00 98.1
PARKS 154,900.00 175,200.00 88.4
BUILDING & ZONING 99,932.80 110,993.00 90.0
MAYOR/COUNCIL 66,291.40 74,281.00 89.2
CITY RECORDER 56,992.70 60,498.00 94.2
Total 8,530,390.00 12,746,500.00 66.9