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GENERAL FUND BUDGET SUMMARY 1993 1994
<br /> DEPT. 1990 1991 1992 ADOPTED 1993 PROPOSED
<br /> REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br /> GENERAL PROPERTY TAXES $418,841 $471,242 $465,149 $505,765 $510,090 $527,852
<br /> LICENSES PERMITS 39,745 38,456 62,294 30,485 38,590 29,700
<br /> INTERGOVERNMENTAL REVENUES 390,018 353,260 375,031 380,404 379,648 388,695
<br /> CHARGES FOR SERVICES 42,527 30,453 51,324 36,350 42,343 34,900
<br /> FINES FORFEITS 41,799 42,346 57,068 41,500 72,141 50,000
<br /> MISCELLANEOUS 51,167 127,380 82,086 37,534 38,509 30,842
<br /> TOTAL REVENUES $984,097 $1,063,137 $1,092,952 31,032,038 $1,081,321 $1,061,989
<br /> EXPENDITURES BY DEPARTMENT
<br /> ADMINISTRATION 297,540 244,549 257,111 287,284 297,260 296,716
<br /> PUBLIC SAFETY 384,089 377,717 380,361 407,704 395,628 393,147
<br /> PUBLIC WORKS 295,093 163,221 144,444 172,090 149,266 184,883
<br /> RECREATION 100,423 64,970 76,846 82,728 80,548 100,394
<br /> MISCELLANEOUS 46,679 51,560 8,567 82,232 2,936 86,849
<br /> TOTAL EXPENDITURES $1,123,824 $902,017 $867,329 $1,032,038 $925,638 $1,061,989
<br /> FUND BALANCE JANUARY 1 $318,001 $178,274 $339,394 $565,017 $565,017 $720,700
<br /> NET INCREASE (DECREASE)
<br /> IN FUND BALANCE 3- 139,727 $161,120 $225,623 $0 $155,683 $0
<br /> FUND BALANCE DECEMBER 31 $178,274 $339,394 $565,017 $565,017 $720,700 $720,700
<br /> GENERAL FUND BUDGET TRENDS
<br /> DOLLARS IN THOUSANDS
<br /> 1100 1093 1093
<br /> X r
<br /> 1070
<br /> 111062
<br /> Ip
<br /> 1039 1 040 10 3 2
<br /> 000/ �i
<br /> 4
<br /> 1 7/4
<br /> j
<br /> 980 0/ /n /f, /i/
<br /> 950 i f i
<br /> 1990 1991 1992 1993 1994
<br /> 33
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