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<br />General Fund Budget Summary
<br />
<br /> 2019 Budget(a) 2019 Actual(b) 2020 Budget
<br />Revenues:
<br /> Taxes $ 8,232,124 $ 8,161,217 $ 8,407,756
<br /> Licenses and Permits 895,144 941,569 932,346
<br /> Intergovernmental 638,291 623,256 616,459
<br /> Special Assessments 0 106 0
<br /> Charges for Services 321,459 344,685 297,337
<br /> Fines and Forfeits 99,132 98,390 116,100
<br /> Investment Earnings 30,000 159,482 30,000
<br /> Refunds and Reimbursements 731,854 731,908 42,082
<br /> Miscellaneous 168,663 170,225 173,090 Total Revenues $11,116,667 $11,230,838 $10,615,170 Expenditures:
<br /> General Government $ 3,031,343 $ 2,957,550 $ 2,090,169
<br /> Public Safety 4,855,819 4,731,147 5,135,174
<br /> Public Services 2,234,609 2,287,041 2,261,065
<br /> Conservation of Natural Resources 214,377 207,919 202,850
<br /> Community Development 469,498 453,055 502,912
<br /> Contingency 0 0 75,000 Total Expenditures $10,805,646 $10,636,712 $10,267,170 Revenues Over (Under) Expenditures $ 311,021 $ 594,126 $ 348,000 Other Financing Sources (Uses):
<br />Transfers In $ 256,480 $ 256,480 $ 380,000
<br />Transfers Out (943,145) (943,554) (928,000) Total Other Financing Sources (Uses) $ (686,665) $ (687,074) $ (548,000) Net Increase (Decrease) in Fund Balance $ (375,644) $ (92,948) $ (200,000) Fund Balance – Beginning of Year $ 6,886,142 $ 6,886,142 $ 6,793,194 Fund Balance – December 31 $ 6,510,498 $ 6,793,194 $ 6,593,194
<br /> (a) 2019 Amended Budget. (b) Unaudited.
<br />Source: The City.
<br />
<br /> Major General Fund Revenue Sources
<br />Revenue 2014 2015 2016 2017 2018 Taxes $7,147,977 $7,489,040 $7,037,596 $7,338,876 $8,146,307
<br />Licenses and Permits 407,681 551,202 895,581 1,447,571 1,260,046
<br />Intergovernmental 512,064 649,611 654,447 667,520 651,993
<br />Charges for Services 313,826 277,423 342,690 302,038 317,122
<br />Miscellaneous 131,485 168,952 221,034 266,387 201,956
<br />Fines and Forfeits 119,715 127,803 220,905 147,977 114,991
<br />
<br />Sources: City’s Comprehensive Annual Financial Reports.
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