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2019 GENERAL FUND EXPENDITURES <br />8% <br />5% <br />1% <br />46%3% <br />17% <br />13% <br />5%2% <br />General Gov't: 8% <br />Financial Services: 5% <br />Inspections: 1% <br />Police: 46% <br />City Buildings: 3% <br />Fire: 17% <br />Public Works: 13% <br />Parks: 5% <br />Reimburseable <br />Expenditures: 2% <br />GENERAL FUND AND OVERALL LEVIES <br />2019 2018 Increase <br />(Decrease) <br />General Fund $4,324,113 $3,975,534 $348,579 <br />C.I.P.$258,200 $233,200 $25,000 <br />Road Improvement <br />Debt $1,914,866 $1,833,431 $81,455 <br />Lease Revenue Bonds $343,347 $344,882 ($1,535) <br />HRA Levy $170,254 $162,534 $7,720 <br />Tax Abatement $222,653 $227,430 ($4,777) <br />Building Improvement <br />Levy $78,000 $73,000 $5,000 <br />Total $7,311,453 $6,450,785 $461,442 <br />Total Percent Change 6.74% <br />24