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DrgA'
<br /> I 31c)ii
<br /> BUDGET SLMAARY 1994 1995 PROPOSED
<br /> 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE
<br /> REVENUES BY CLASSFCATION ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE)
<br /> GENERAL PROPERTY TAXES $471, 242 $465, 149 $510, 331 $527, 852 $517, 119 $520, 867 -1.3%
<br /> LICENSES PERMTS 38, 456 62, 224 41, 591 29, 200 29, 000 30, 400 4.1%
<br /> NTERGOVERI& NTAL REVENUES 353, 260 375, 031 358, 301 388, 695 387, 280 407, 833 4.9%
<br /> CHARGES FOR SERVCES 30, 453 51, 324 43, 363 34, 900 33, 550 34, 142 -2.2%
<br /> FNES FORFEITS 42, 346 57, 068 70, 582 50, 000 74, 863 75, 000 50.0%
<br /> MSCELIAINEOUS 127, 380 82, 156 41, 261 31, 342 32, 363 26, 231 -16.3%
<br /> TOTAL REVENUES $1, 063, 137 $1, 092, 952 $1, 065, 429 $1, 061, 989 $1, 074, 175 $1, 094, 473 3.1%
<br /> EXPENDITURES BY DEPARTMENT
<br /> ADMNSTRATDN 244, 549 257, 111 302, 174 296, 716 260, 741 282, 924 -4.6%
<br /> PUBIC SAFETY 377, 717 380, 361 377, 190 393, 147 382, 459 475, 122 20.9%
<br /> PUBLIC WORKS 163, 221 144, 444 142, 211 184, 883 174, 786 186, 570 0.9%
<br /> RECREATION 64, 970 76, 846 81, 609 100, 394 96, 346 99, 729 -0.7%
<br /> MISCELLANEOUS 51, 560 8, 567 241, 004 86, 849 35, 132 50, 128 -42.3%
<br /> TOTAL EXPEPDITLRES $902, 017 $867, 329 $1, 144, 188 $1, 061, 989 $949, 464 $1, 094, 473 3.1%
<br /> FUND BALANCE JANJARY 1 $410, 272 $571, 392 $797, 015 $797, 015 $797, 015 $921, 726 15.6%
<br /> NET NCR EASE (DECREASE)
<br /> N FUND BALANCE $161, 120 $225, 623 ($78, 759) $0 $124, 711 $0 ERR
<br /> FUND BALANCE DECEMER 31 $571, 392 $797, 015 $718, 256 $797, 015 $921, 726 $921, 726 15.6%
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