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General Fund Budget <br />2005 Adopted 2006 <br />Actual Budget <br />Revenues: <br />Property Taxes $6,054,104 $6,757,626 <br />Licenses and permits 812,172 866,600 <br />Intergovernmental 591,649 365,000 <br />Special assessments 3,461 0 <br />Charges for services 197,475 198,000 <br />Fines and forfeits 100,980 110,000 <br />Investment earnings 115,015 80,000 <br />Refunds and reimbursements 32,509 0 <br />Miscellaneous 138,480 230,000 <br />Total General Fund Revenues $8,045.845 $8.607,226 <br />Expenditures: <br />General Government $2,353,519 $2,886,031 <br />Public Safety 3,141,032 3,350,148 <br />Public Works 969,338 996,283 <br />Parks and Recreation 733,176 788,154 <br />Conservation of Natural Resources 142,655 0 <br />Contingency /Other 0 586,610 <br />Total General Fund Expenditures $7 339,720 $8,607,226 <br />(The Balance of This Page Has Been Intentionally Left Blank) <br />- 20 - <br />