Laserfiche WebLink
GENERAL FUND SUMMARY — SOURCES OF FUNDS - $18.2M <br />Other Taxes $6,047,983 Charges for Services <br />Property Taxes $5,542,110 Fines & Forfeitures <br />Interfund Transfers $2,716,756 Licenses & Permits <br />Intergovernmental Revenue $2,436,759 Miscellaneous Revenues <br />GENERAL FUND SUMMARY — EXPENDITURES BY FUNCTION - $18.2M <br />$873,857 <br />$292,350 <br />$220,555 <br />$160,888 <br />Public Safety <br />$9,636,098 <br />Capital Interfund Transfers <br />$509,151 <br />General Government <br />Improvements out <br />Capital Improvements <br />$263,000 <br />Culture/Recreation <br />$1,410,914 <br />Economic Environment <br />$79,792 <br />Transportation <br />$1,196,424 <br />Physical Environment <br />Debt Service <br />Interfund Transfers Out <br />$1,260,505 <br />3% <br />y <br />t `r <br />tion <br />z <br />Physical <br />Environment <br />>1% <br />Transportation <br />7% <br />Economic <br />Environment <br />>1% <br />Public Safety <br />$9,636,098 <br />Debt Service <br />$509,151 <br />General Government <br />$3,893,017 <br />Capital Improvements <br />$263,000 <br />Culture/Recreation <br />$1,410,914 <br />Economic Environment <br />$79,792 <br />Transportation <br />$1,196,424 <br />Physical Environment <br />$42,357 <br />Interfund Transfers Out <br />$1,260,505 <br />A-7 <br />