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GOVERNMOA't.-FUNIIS <br /> REVENUES EXPENDITURES <br /> ----------------------------------------------------- <br /> -- <br /> ---------------------------------------------------- <br /> - <br /> TAXES GENERAL. GOVERNMEMT-CURRt.NT EXPENDITURES 325.847 <br /> PROPERTY TAXES 426t756 -CAPITAL OUTLAY 266 <br /> FISCAL DISPARITIES <br /> TAX INCREMENT DISTRICTS <br /> PUBLIC 3AFF7Y <br /> FRANCHISE TAXES POLICE-CURRENT EXPENDITURES 437P619 <br /> HOT EL-MOTEL-AND-C I T-Y.-SALL S-TAXE S--- T_ CAPITAL-OUTLAY— 686 <br /> FIRE.-CURRENT EXPENDITURES 243P0I3 <br /> SPECIAL. ASSESSMENTS 129Y141 -CAPITAL OUTLAY t5v027 27 <br /> LICENSES AND-PERMITS--- -----OTHER-PRal FCT-II)N-CIJRRFNT EXPENDITLIRES----259,777— <br /> -CAPITAL OUTLAY 621 <br /> INTERGOVERNMENTAL REVENUE <br /> Tr <br /> A <br /> , <br /> —ST RFF ND-HIGHWAYS-- <br /> Si <br /> -C.E.T.A. -MAINTENANCE 327.308 <br /> -C.D.B.G. 31 p 481 -STReET LIGHTING la, <br /> -REVENUE 28P134-- -roNsFRUCT ION----- —467,383----- <br /> -AL.L OTHER -OTHER CAPITAL OUTI..AY EBUILDINDS 9 EQUIPMENT3 11 p 338 ae <br /> STORM SEWERS-CURRENT EXPENDITURES <br /> --STAI'E-LOCAI. OCIVERNMEN I'-AID '116,278 _CAPITAL-OUTLAY----- --155P795-- <br /> -HOMESTEAD CREDIT 1229718 F AJC <br /> -ATTACHED MACHINERY AID 945 SANITATION I:EXCI.UDING SEWER3 <br /> -TACONITE.-TAX-RELIEF— ---—REFUSE-COLLF.CT-ION-(,IIRREN'I--EXF'FNDITURES--- <br /> -HIGHWAYS 7,815 i -CAPITAL OUTLAY <br /> -HEAI-TH STREET C1.1ANINS-CURRENT EXPENDITURES <br /> -ALL- (I rHER- 332,336 -----CAPITAL OUTLAY- <br /> ALI. OTHER SANITATION <br /> -CURRENT E.XF'FNDIIIJRES <br /> 13.220 <br /> COUNTY-HIGHWAYS -CAPITAL OUTLAY 307 <br /> -ALL OTHER <br /> HEALIH-CURRENT EXPENDITURES <br /> L13CAL-HIGHWAYS 6,740 -CAPITAL OUTLAY <br /> -HEALTH <br /> -AIA, OTHER 930 CULTURE AND RECREAlION <br /> LIBRARY-CURRENT EXPENDITURES <br /> TOTAL. mrERGOVERNMEMI"AL REVENUES 747,377 -CAPITAL OUTLAY <br /> RECREATION-CURRENT EXPENDITURES 0 <br /> CHAR13ES FOR SERVICES -CAPITAL OUTLAY 0 <br /> GENERAL GLlY'T I, DEPUTY REGISTRAR FEES 0 PARKS-CURRENT EXPENDITURES 6,678 <br /> PUBLIC SAFETY -(;APII'AL OUTLAY 571 <br /> STREEIS AND HIGHWAYS <br /> SANITATION-REFUSE (,I)L.I-E[:'IION URBAN REDEVEL.EIPMEN'l AND HOIJSXNG <br /> LIBRARY -CURRENT EXPENDITURES <br /> PARKS AND RECREATION -CAPITAL OUTLAY <br /> AIRPORT <br /> ALL. OTHER 1,773 AIRPORT-CURRENT EXPENDIII)RES <br /> -.CAPITAL OUTLAY <br /> ---TOTAL-CHARGES-FOR-SERV ICES------ 773----- --E' <br /> MISCELLANEOUS EXPENDITURES <br /> FINES AND FORFEITS 61.312 INTEREST AND FISCAL CHARGES 26P8I0 <br /> MISCELLANEOUS REVENUES UNALL'OCATED PENSION CONTRIBUTIONS <br /> INTEREST EARNINGS— Ell-INSURANCE-EXPENDI.T.URES <br /> ALL o,rHER REVENUES 198,620 CAPI7AI_ OUTLAY FOR ENTERPRISE FUNDS <br /> ALI. OTHER-CURRENT EXPENDITURES 4p1I1 <br /> TOI'AL REVENUES 1,791,817 -CAPI'I'Al- OUTLAY 31P986 <br /> OTHER SOURCES TOTAL EXPENDITURES 2p004r3H3 <br /> BORROWING: BONDS OTHER USES <br /> OTHER I-ONG-IERM DEBT <br /> I. ---.--SHORT-TERM LOANS DEB,r-REDEMPTION-BONDSrINCI.I)T.IEB SPF'CX AL-ASSESSMENT 3 -105,000-- <br /> -OTHER LONG-I*ERM DEBT <br /> TRAI`1'3FFRS' FROM ENTERPRISF FUNDS 372,000 -SHORT-TERM LOANS t- <br /> FROM -GOVERNMENTAL FUNDS 344P934 <br /> TRANSFERS: TO ENTERPRISE FUNDS <br /> TOTAL REVENUES AND 131HIER SOURCES 2,508,751 l'O GOVERNMENTAL FUNDS :544p934 <br /> Tn'r(Il. EXPF14TITTHRES n�ji CITHFR 119FR, 7,534,71? <br />