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REVENUES:
<br />Property Taxes
<br />Licenses
<br />Permits
<br />Intergov Revenue
<br />Municipal Fines
<br />Miscellaneous
<br />Transfers
<br />TOTAL
<br />EXPENDITURES:
<br />Mayor /Council
<br />Pub/Intergov /Relat
<br />Cable Franchise
<br />General Management
<br />Elections
<br />Finance /Insurance
<br />Finance /Assessing
<br />Legal
<br />Engineering /Planning
<br />City Buildings
<br />Civil Defense
<br />Police Protection
<br />Fire Protection
<br />Inspections/Building
<br />Animal Control
<br />Public Works /Streets
<br />P/W Maint & Repair
<br />Tree & Weed Care
<br />Parks
<br />Transfers
<br />TOTAL
<br />GENERAL FUND
<br />1997
<br />Budtet
<br />$1,531,006
<br />$ 11,500
<br />$ 47,300
<br />$1,051,606
<br />$ 100,000
<br />$ 61,750
<br />$ 218.713
<br />$3,021,875
<br />$
<br />52,150
<br />$
<br />15,900
<br />$
<br />18,550
<br />$
<br />104,100
<br />$
<br />17,700
<br />$
<br />252,300
<br />$
<br />32,400
<br />$
<br />56,000
<br />$
<br />8,175
<br />$
<br />84,550
<br />$
<br />37,000
<br />$1,223,400
<br />$
<br />443,800
<br />$
<br />21,800
<br />$
<br />5,100
<br />$
<br />381,750
<br />$
<br />105,600
<br />$
<br />27,600
<br />$
<br />59,000
<br />$
<br />75.000
<br />$3,021,875
<br />1998
<br />Budget
<br />$1,567,767
<br />$ 11,100
<br />$ 52,800
<br />$1,084,301
<br />$ 100,000
<br />$ 67,850
<br />$ 247.082
<br />$3,130,900
<br />$
<br />53,800
<br />$
<br />16,400
<br />$
<br />19,200
<br />$
<br />107,700
<br />$
<br />20,750
<br />$
<br />259,950
<br />$
<br />33,600
<br />$
<br />58,000
<br />$
<br />8,500
<br />$
<br />92,350
<br />$
<br />38,300
<br />$1,267,400
<br />$
<br />458,550
<br />$
<br />22,600
<br />$
<br />5,300
<br />$
<br />393,700
<br />$
<br />109,800
<br />$
<br />28,700
<br />$
<br />61,300
<br />$
<br />75,000
<br />$3,130,900
<br />Increase
<br />2.4 Levy
<br />Limit
<br />3.61%
<br />3.16%
<br />3.14%
<br />3.50%
<br />3.46%
<br />17.23%
<br />3.03%
<br />3.70%
<br />3.57%
<br />3.98%
<br />9.23%
<br />3.51%
<br />3.60%
<br />3.32%
<br />3.67%
<br />3.92%
<br />3.13%
<br />3.98%
<br />3.99%
<br />3.90%
<br />0.00%
<br />3.61%
<br />)z
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