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<br /> • GENERAL FUND
<br /> STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> REVENUES 1995 1995
<br /> BUDGET ACTUAL BALANCE
<br /> Property Taxes $1,445,193 $1,434,724 $10,469 99.28%
<br /> Licenses $13,450 $11,012 $2,438 81.87%
<br /> Permits $37,480 $100,856 ($63,376) 269.09%
<br /> Intergovernmental Revenue $989,097 $1,062,512 ($73,415) 107.42%
<br /> Charges for Service(Fines) $105,000 $81,917 $23,083 78.02%
<br /> Miscellaneous Revenues $57,150 $94,898 ($37,748) 166.05%
<br /> Transfers&Miscellaneous Revenues $165,000 $165,000 �0 100.00%
<br /> GENERAL FUND TOTAL REVENUES $2,812,370 $2,950,919 ($138,549 104.93%
<br /> EXPENDITURES 1995 1995
<br /> BUDGET ACTUAL BALANCE
<br /> Mayor/City Council $49,430 $36,427 $13,003 73.69%
<br /> Public/Intergovernmental Relations $14,950 $14,282 $668 95.53%
<br /> Cable Franshise $16,900 $12,696 $4,204 75.12%
<br /> General Management $94,750 $89,687 $5,063 94.66%
<br /> Elections $17,800 $14,012 $3,788 78.72%
<br /> finance,Insurance/Accounting $236,950 $213,902 $23,048 90.27%
<br /> finance,Assessing $27,220 $28,587 ($1,367) 105.02%
<br /> Legal $47,500 $46,865 $635 98.66%
<br /> Engineering,Planning/Zoning $3,175 $410 $2,765 12.91%
<br /> City Building $71,500 $61,513 $9,987 86.03%
<br /> Civil Defense $34,100 $32,851 $1,249 96.34%
<br /> Police Protection $1,141,945 $1,122,118 $19,827 98.26%
<br /> Fire Protection $414,150 $408,857 $5,293 98.72%
<br /> Inspections,Building/Plumbing/Heating/Heakh $19,900 $25,791 ($5,891) 129.60%
<br /> Animal Control $4,900 $0 $4,900 0.00%
<br /> Public Works $365,000 $315,696 $49,304 86.49%
<br /> Public Works,Maintenance/Repair Equipment $98,100 $88,973 $9,127 90.70%
<br /> Tree and Weed Care $25,800 $20,905 $4,895 81.03%
<br /> Parks $53,300 $39,991 $13,309 75.03%
<br /> Transfers to Other Funds $75,000 $75,000 �0 100.00%
<br /> GENERAL FUND TOTAL EXPENDITURES $2,812,370 $2,648,563 $163,807 94.18%
<br /> Transfers to other Funds $278,400
<br /> $2.926.963.00 99.19%
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