Laserfiche WebLink
z <br /> GENERAL FUND <br /> • REVENUES: <br /> 1998 1999 <br /> Budget Budget Increase <br /> Property Taxes $195679767 $196179147 Levy <br /> Licenses $ 119100 $ 109000 Limit <br /> Permits $ 529800 $ 789000 <br /> Intergov Revenue $190849301 $192039785 <br /> Municipal Fines $ 1009000 $ 1009000 <br /> Miscellaneous $ 679850 $ 72,650 <br /> Transfers $ 2479082 $ 2809718 <br /> TOTAL $31309900 $393629300 7.39% <br /> EXPENDITURES: - <br /> Mayor/Council $ 539800 $ 559400 2.97% <br /> Pub/Intergov/Relat $ 169400 $ 169900 3.05% <br /> Cable Franchise $ 199200 $ 199900 3.65% <br /> General Management $ 1079700 $ 1119000 3.06% <br /> Elections $ 209750 $ 229200 6.99% <br /> Finance/Insurance $ 2599950 $ 2689000 3.10% <br /> Finance/Assessing $ 339600 $ 359000 4.17% <br /> Legal $ 589000 $ 599800 3.10% <br /> Engineering/Planning $ 89500 $ 89800 3.53% <br /> City Buildings $ 929350 $ 969000 3.95% <br /> Civil Defense $ 389300 $ 399600 3.39% <br /> Police Protection $192679400 $194169600 11.77% <br /> Fire Protection $ 4589550 $ 4789400 4.33% <br /> Inspections/Building $ 229600 $ 239400 3.54% <br /> Animal Control $ 59300 $ 59500 3.77% <br /> Public Works/Streets $ 3939700 $ 4089200 3.68% <br /> P/W Maint & Repair $ 1099800 $ 1139900 3.73% <br /> Tree & Weed Care. $ 289700 $ 299800 3.83% <br /> Parks $ 619300 $ 789900 28.71% <br /> • Transfers $ 753000 $ 753000 0.00% <br /> TOTAL $391309900 $393629300 7.39% <br />