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<br />General Fund Budget Summary
<br /> 2020 Budget 2020 Actual 2021 Budget
<br />Revenues:
<br /> Taxes $ 8,407,756 $ 8,342,664 $ 9,271,367
<br /> Licenses and Permits 932,346 972,451 943,019
<br /> Intergovernmental 616,459 617,816 631,523
<br /> Special Assessments 0 0 0
<br /> Charges for Services 297,337 268,060 301,059
<br /> Fines and Forfeits 116,100 76,811 106,100
<br /> Investment Earnings 30,000 122,482 30,000
<br /> Refunds and Reimbursements 42,082 29,501 35,000
<br /> Miscellaneous 173,090 167,352 179,500 Total Revenues $10,615,170 $10,597,137 $11,497,568 Expenditures:
<br /> General Government $ 2,090,169 $2,100,184 $2,091,489
<br /> Public Safety 5,135,174 4,737,089 5,443,612
<br /> Public Services 2,261,065 1,911,428 2,258,205
<br /> Conservation of Natural Resources 202,850 160,886 213,269
<br /> Community Development 502,912 401,522 511,712
<br /> Contingency 75,000 0 75,000 Total Expenditures $10,267,170 $ 9,311,109 $10,593,287 Revenues Over (Under) Expenditures $ 348,000 $ 1,286,028 $ 904,281 Other Financing Sources (Uses):
<br />Transfers In $ 380,000 $ 380,000 $ 0
<br />Transfers Out (928,000) (931,500) (926,113) Total Other Financing Sources (Uses) $ (548,000) $ (551,500) $ (926,113) Net Increase (Decrease) in Fund Balance $ (200,000) $ 734,528 $ (21,832) Fund Balance – Beginning of Year $ 6,793,195 $ 6,793,195 $ 7,527,723 Fund Balance – December 31 $ 6,593,195 $ 7,527,723 $ 7,505,891
<br />
<br />Source: The City.
<br />
<br /> Major General Fund Revenue Sources
<br />Revenue 2015 2016 2017 2018 2019 Taxes $7,489,040 $7,037,596 $7,338,876 $8,146,307 8,160,572
<br />Licenses and Permits 551,202 895,581 1,447,571 1,260,046 941,569
<br />Intergovernmental 649,611 654,447 667,520 651,993 645,289
<br />Charges for Services 277,423 342,690 302,038 317,122 322,652
<br />Miscellaneous 168,952 221,034 266,387 201,956 190,279
<br />Fines and Forfeits 127,803 220,905 147,977 114,991 98,390
<br />
<br />Sources: City’s Comprehensive Annual Financial Reports.
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