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GENERAL FUND <br /> REVENUES: <br /> 1997 1998 <br /> Budget Budget Increase <br /> Property.Taxes $1,5319006 $195679767 2.4 Levy <br /> Licenses ' $ 119500 $ 119100 Limit <br /> Permits $ 479300 $ 529800 <br /> Intergov Revenue $190519606 $190849301 <br /> Municipal Fines $ 1009000 $ 1009000 <br /> Miscellaneous $ 619750 $ 679850 <br /> Transfers $ 2183713 $ 2475082 <br /> TOTAL $390219875 $391309900 3.61%. <br /> EXPENDITURES: <br /> Mayor/Council $ 52,150 $ 539800 3.16% <br /> Pub/Intergov/Relat $ 159900 $ 169400 3.14% <br /> Cable Franchise $ 189550 $ 199200 3.50% <br /> General Management $ 1049100 $ 1079700 3.46% <br /> Elections $ 179700 $ 209750 17.23% <br /> Finance/Insurance S 2529300 $ 2599950 3.03% <br /> Finance/Assessing $ 329400 $ 339600 3.70% <br /> Legal $ 569000 $ 589000 3.57% <br /> Engineering/Planning $ 89175 $ 89500 3.98% <br /> City Buildings $ 849550 $ 929350 9.23% <br /> Civil Defense $ 379000 $ 389300 3.51% <br /> Police Protection $192239400 $192679400 3.60% <br /> Fire Protection $ 4439800 $ 4589550 3.32% <br /> Inspections/Building $ 219800 $ 229600 3.67% <br /> Animal Control $ 59100 $ 59300 3.92% <br /> Public Works/Streets $ 3819750 $ 3939700 3.13% <br /> P/W Maint & Repair $ 1059600- $ 1099800 3.98% <br /> Tree & Weed Care $ 279600 $ 289700 3.99% <br /> Parks $ 599000 $ 619300 3.90% <br /> Transfers $ 753000 $ 753000 0.00% <br /> TOTAL $390219875 $391309900 3.61% <br />