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General Fund Budget Summary
<br />2014 Budget 2014 Actual 2015 Budget
<br />Taxes $7,233,922 $7,147,978 $7,595,578
<br />Licenses and Permits 418,150 414,842 439,100
<br />Intergovernmental 465,000 583,079 490,000
<br />Charges for Services 171,600 253,283 229,550
<br />Fines and Forfeits 140,500 112,555 130,500
<br />Investment Earnings 30,000 48,009 30,000
<br />Administrative Charges 60,000 83,815 65,000
<br />Miscellaneous 111,000 95,033 170,500
<br />Total Revenues $8,630,172 $8,738,594 $9,150,228
<br />Expenditures:
<br />Administration $1,143,499 $1,168,986 $1,228,424
<br />Community Development 670,461 646,451 682,988
<br />Public Safety 3,881,274 3,878,718 4,556,944
<br />Public Services 2,607,541 2,557,500 2,693,266
<br />Contingency/Other 615,000 565,196 639,500
<br />Total Expenditures $8,917,775 $8,816,851 $9,801,122
<br />Revenues Over (Under) Expenditures $ (287,603) $ (78,257) $ (650,894)
<br />Transfers In 121,656 0 480,894
<br />Transfers Out 0 0 0
<br />Net Increase (Decrease) in Fund Balance $ (165,947) $ (78,257) $ (170,000)
<br />Fund Balance - Beginning of Year $5,386,058 $5,386,058 $5,307,801
<br />Fund Balance - December 31 $5,220,111 $5,307,801 $5,137,801
<br />Sources: City's Comprehensive Annual Financial Reports and 2015 Budget.
<br />Major General Fund Revenue Sources
<br />Revenue
<br />2010 2011 2012 2013 2014
<br />Taxes $7,576,271 $7,520,922 $7,216,802 $7,233,922 $7,147,978
<br />Intergovernmental 609,781 590,392 462,023 465,000 583,079
<br />Licenses and Permits 330,138 322,030 319,172 418,150 414,842
<br />Charges for Services 364,605 367,037 309,777 231,600 253,283
<br />Fines and Forfeits 127,203 154,020 155,956 140,500 112,555
<br />Sources: City's Comprehensive Annual Financial Reports.
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