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SOURCE OF FUNDS
<br />1984 1985 1986 1987
<br />ACTUAL ACTUAL BUDGET ADOPTED
<br />GENERAL FUND REAL ESTATE
<br />TAXES - LEVY LIMIT
<br />$329,749
<br />$349,873
<br />$360,328
<br />$388,182
<br />INTERGOVERNMENTAL REVENUES:
<br />STATE AIDS
<br />155,190
<br />168,938
<br />164,572
<br />167,997
<br />LICENSES AND PERMITS
<br />47,499
<br />58,525
<br />43,000
<br />50,115
<br />CITY CHARGES
<br />18,837
<br />14,065
<br />12,100
<br />13,600
<br />FINES
<br />14,985
<br />18,852
<br />16,000
<br />15,000
<br />INTEREST
<br />46,039
<br />58,576
<br />46,000
<br />31,000
<br />MISCELLANEOUS
<br />1,061
<br />-0-
<br />1,000
<br />11106
<br />REVENUE SHARING
<br />22,310
<br />24,383
<br />20,000
<br />-0-
<br />TOTAL GENERAL FUND AND
<br />REVENUE SHARING
<br />$635,670
<br />$693,212
<br />$663,000
<br />$667,000
<br />APPROPRIATIONS SUMMARY
<br />1984
<br />1985
<br />1986
<br />1987
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ADOPTED
<br />MAYOR AND COUNCIL
<br />$ 28,016
<br />$ 32,348
<br />$ 35,000
<br />$ 37,600
<br />ELECTIONS
<br />5,143
<br />-0-
<br />3,000
<br />-O-
<br />ADMINISTRATION AND FINANCE
<br />107,999
<br />114,958
<br />121,800
<br />108,550
<br />PROFESSIONAL SERVICES
<br />49,901
<br />80,965
<br />52',650
<br />63,000
<br />PLANNING AND ZONING
<br />8,265
<br />10,215
<br />10,900
<br />11,400
<br />BUILDING INSPECTIONS
<br />34,861
<br />37,108
<br />40,450
<br />40,600
<br />FIRE DEPARTMENT
<br />61,554
<br />80,877
<br />70,050
<br />81,600
<br />POLICE DEPARTMENT
<br />73,349
<br />77,166
<br />80,000
<br />86,000
<br />ANIMAL CONTROL
<br />8,054
<br />7,803
<br />9,100
<br />9,300
<br />PUBLIC WORKS
<br />149,510
<br />184,389
<br />191,200
<br />180,250
<br />PARKS
<br />2g,669
<br />32,o8g
<br />46,150
<br />45,800
<br />SURFACE WATER MANAGEMENT
<br />5,025
<br />7,131
<br />2,700
<br />2,900
<br />TOTAL
<br />$561,346
<br />$665,049
<br />$663,000
<br />$667,000
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