2019 General Fund & Special Revenue Fund Expenditures and Other Financing Uses Budget Summary GENERAL FUND REVENUES Use/(Contribution to) of Fund Balance -20,519-627,434 11,900 0-100.00% Property Taxes 4,753,923 5,422,092 5,631,947 5,869,701 4.22% Cable Franchise Taxes 134,180 139,412 134,000 139,500 4.10% Total Taxes 4,888,103 5,561,504 5,765,947 6,009,201 4.22% Total Licenses & Permits 674,181 755,217 633,737 753,951 18.97% Total Intergovernmental 517,621 535,399 543,711 566,415 4.18% Total Charges for Services 596,079 660,723 575,117 656,344 14.12% Total Fines & Forfeits 108,560 112,686 108,000 110,000 1.85% Total Miscellaneous 277,396 361,609 220,712 253,200 14.72% Total General Fund Revenues 7,061,939 7,987,139 7,847,224 8,349,111 6.40% Sale of Fixed Assets 0 4,407 0 0 #DIV/0! Total Other Financing Sources 204,845 204,845 225,000 225,000 0.00% Total General Fund Revenues #DIV/0! & Other Financing Sources 7,246,265 7,568,957 8,084,124 8,574,111 6.06% GENERAL FUND EXPENDITURES Total General Government 1,724,983 1,825,575 1,887,801 2,077,047 10.02% Total Public Safety 3,496,097 3,696,827 3,981,957 4,200,841 5.50% Total Public Works 1,167,567 1,149,701 1,396,603 1,416,375 1.42% Total Culture & Recreation 751,618 783,192 817,763 879,848 7.59% Total General Fund Expenditures 7,140,265 7,455,295 8,084,124 8,574,111 6.06% Other Financing Uses General Fund 106,000 113,662 0 0 #DIV/0! Total General Fund Expenditures & Other Financing Uses 7,246,265 7,568,957 8,084,124 8,574,111 6.06% SPECIAL REVENUE FUND REVENUES - Rogers Activity Center (RAC) Use/(Contribution to) of Fund Balance -402,995-377,383 0 0 #DIV/0! Taxes Property Taxes 259,313 263,464 261,364 264,619 1.25% Total Taxes 259,313 263,464 261,364 264,619 1.25% Total Charges for Services 468,029 487,877 442,600 475,100 7.34% Total Miscellaneous 117,896 116,319 100,000 100,000 0.00% Total Special Revenue Fund Revenues 442,242 490,276 803,964 839,719 4.45% & Other Financing Sources SPECIAL REVENUE FUND EXPENDITURES - Rogers Activity Center (RAC) Total Special Revenue Fund Expenditures 442,242 490,276 803,964 839,719 4.45% & Other Financing Uses
2019 General Fund Revenues and Other Financing Sources Budget Summary By Program/Department GENERAL FUND REVENUES Use of (Contribution to) Fund Balance -20,519-627,434 11,900 0-100.00% General Revenues Property Taxes 4,753,923 5,422,092 5,631,947 5,869,701 4.22% Cable Franchise Taxes 134,180 139,412 134,000 139,500 4.10% State - Other Aid & Grants 1,733 1,755 0 0 #DIV/0! State - Market Value Homestead Credit 7,892 8,227 0 0 #DIV/0! State - PERA Rate Increase Aid 2,223 2,223 2,223 2,223 0.00% County - Other Aid & Grants 4,815 6,558 0 0 #DIV/0! Interest Earnings 41,704 72,567 40,000 60,000 50.00% Change in FMV of Investments -69,737-11,517 0 0 #DIV/0! Refunds & Reimbursements 30,107 11,386 15,000 15,000 0.00% Total General Revenues 4,906,840 5,652,704 5,823,170 6,086,424 4.52% General Government Mayor & Council 96 125 0 0 #DIV/0! Other Administration 113,875 136,304 69,630 105,330 51.27% Information Systems 220 381 0 0 #DIV/0! Elections 3 1,007 0 0 #DIV/0! Finance 146 86 0 0 #DIV/0! Assessing 14,725 19,853 14,500 24,050 65.86% Planning & Zoning 42,684 67,404 32,300 46,550 44.12% General Government Buildings 29 318 0 0 #DIV/0! Community Room 37,378 38,014 41,250 42,900 4.00% General Engineering 167,910 206,474 154,712 180,050 16.38% Total General Government 377,066 469,965 312,392 398,880 27.69% Public Safety Police 389,673 419,725 386,251 398,202 3.09% Firefighting 156,150 162,988 177,607 174,699-1.64% Fire Prevention 31 10 0 0 #DIV/0! Fire Relief 96,896 107,937 96,900 110,405 13.94% Building Inspection - Contracted 576,660 629,642 512,987 616,551 20.19% Emergency Management 4,715 8,786 4,500 4,600 2.22% Traffic Signals 25 96 0 0 #DIV/0! Animal Control 393 528 500 500 0.00% Total Public Safety 1,224,542 1,329,712 1,178,745 1,304,957 10.71% Public Works Public Works 22,230 12,216 8,050 9,000 11.80% Paved Streets 181,438 183,091 199,416 214,400 7.51% Sidewalks 0 1,450 0 0 #DIV/0! Ice and Snow Removal 2 20 0 0 #DIV/0! Streetlighting 61 743 0 0 #DIV/0! Recycling 177,895 178,137 171,984 173,000 0.59% Weed & Grass 9,650 10,601 10,000 11,000 10.00% Total Public Works 391,277 386,257 389,450 407,400 4.61%
2019 General Fund Revenues and Other Financing Sources Budget Summary By Program/Department Culture & Recreation Community Recreation 69,183 69,529 74,700 76,000 1.74% Rockin Rogers Days 0 1,015 0 0 #DIV/0! Senior Recreation/Transportation 27,207 24,096 28,200 29,200 3.55% Parks 65,825 53,861 40,567 46,250 14.01% Total Culture & Recreation 162,215 148,501 143,467 151,450 5.56% #DIV/0! Total General Fund Revenues 7,061,939 7,987,139 7,847,224 8,349,111 6.40% Other Financing Sources Operating Transfers In 204,845 204,845 225,000 225,000 0.00% Sale of Fixed Assets 0 4,407 0 0 #DIV/0! Total Other Financing Sources 204,845 209,252 225,000 225,000 0.00% Total General Fund Revenues & Other Financing Sources 7,246,265 7,568,957 8,084,124 8,574,111 6.06% SPECIAL REVENUE FUND REVENUES Use of (Contribution to) Fund Balance -402,995-377,383 0 0 #DIV/0! Property Taxes 259,313 263,464 261,364 264,619 1.25% Rogers Activity Center (RAC) 585,924 604,196 542,600 575,100 5.99% Total Special Revenue Fund Revenues 442,242 490,276 803,964 839,719 4.45% & Other Financing Sources Total all Budgeted Funds 7,688,508 8,059,233 8,888,088 9,413,830 5.92%
2019 General Fund & Special Revenue Fund Revenues and Other Financing Sources Budget Summary By Account Type GENERAL FUND REVENUES Use/(Contribution) of Fund Balance -20,519-627,434 11,900 0-100.00% Taxes G.L. Account# Property Taxes 100-000-0000-31010 4,753,923 5,422,092 5,631,947 5,869,701 4.22% Cable Franchise Taxes 100-000-0000-31810 134,180 139,412 134,000 139,500 4.10% Total Taxes 4,888,103 5,561,504 5,765,947 6,009,201 4.22% Licenses & Permits Alcoholic Beverages Licenses 100-410-1325-32110 36,677 48,161 57,300 53,000-7.50% Solicitor Permits 100-410-1325-32175 200 460 500 500 0.00% Administrative Penalties 100-410-1325-34109 413 453 400 400 0.00% Special Events Permit - Admin 100-410-1325-34788 1,065 900 1,200 1,200 0.00% Assessor Fees 100-410-1550-32228 14,725 19,853 14,500 24,050 65.86% Business Licenses 100-410-1910-32145 4,762 735 2,000 2,000 0.00% Billboard Licenses 100-410-1910-32160 3,000 3,000 3,000 3,000 0.00% Sign Permits 100-410-1910-32230 360 595 300 300 0.00% Environmental Services 100-410-1950-32217 7,950 13,650 11,250 20,000 77.78% Grading Permits 100-410-1950-32218 350 3,500 4,000 4,000 0.00% Fence Permits 100-410-1950-32240 3,800 3,400 2,500 2,500 0.00% Driveway Access Permits 100-410-1950-32246 0 0 0 500 #DIV/0! Fireworks Permits 100-420-2210-32250 400 500 300 350 16.67% Burn Permits 100-420-2210-32260 600 550 500 500 0.00% Building Permits 100-420-2400-32210 322,351 324,255 279,413 325,612 16.53% Plan Check Fees 100-420-2400-32213 199,037 203,897 181,574 211,589 16.53% Penalty Fees 100-420-2400-32214 1,984 3,814 2,500 2,500 0.00% Fireplace Permits 100-420-2400-32219 7,700 10,000 7,000 12,100 72.86% Plumbing Permits 100-420-2400-32222 13,585 26,747 13,000 18,000 38.46% Mechanical Permits 100-420-2400-32225 21,800 40,656 18,000 28,000 55.56% Building Permit Administration 100-420-2400-32227 10,103 20,273 11,500 18,750 63.04% Assessor Fees (see dept 1550) 100-420-2400-32228 100 0 0 0 #DIV/0! Siren Fee 100-420-2500-32259 4,700 8,775 4,500 4,600 2.22% Animal Licenses 100-420-2700-32180 393 528 500 500 0.00% ROW Permits 100-430-3000-32101 5,700 6,500 5,500 6,500 18.18% Access/Driveway Permits 100-430-3000-32246 0 150 0 0 #DIV/0! Overweight Permits 100-430-3121-32261 2,775 3,295 2,000 2,000 0.00% Yard Waste Recycling Permit 100-430-3260-32241 9,650 10,570 10,000 11,000 10.00% Special Event Permits - Recreation 100-450-5120-34788 0 0 500 500 0.00% Total Licenses & Permits 674,181 755,217 633,737 753,951 18.97% Intergovernmental State - Market Value Homestead Credit 100-000-0000-33401 1,733 1,755 0 0 #DIV/0! State - Market Value Homestead Credit 100-000-0000-33402 7,892 8,227 0 0 #DIV/0! State - PERA Rate Increase Aid 100-000-0000-33423 2,223 2,223 2,223 2,223 0.00% County - Other Aid & Grants 100-000-0000-33641 4,815 6,558 0 0 #DIV/0! Federal - COPS Grant 100-420-2100-33160 15,514 0 0 0 #DIV/0! State - Police Aid 100-420-2100-33421 129,545 151,151 151,151 156,602 3.61% State - Police Post Board Reimb. 100-420-2100-33422 5,628 5,723 19,000 19,000 0.00% State - Other Aid & Grants - Police 100-420-2100-33451 9,286 1,805 0 0 #DIV/0! County - Other Aid & Grants 100-420-2100-33641 0 0 0 9,500 #DIV/0! Other - Police Grant 100-420-2100-33710 36,837 28,628 30,000 22,000-26.67% State - Other Aid & Grants - Fire 100-420-2210-33451 0 9,506 6,000 8,785 46.42% County - Emergency Management - Fire 100-420-2210-33630 1,415 1,680 0 0 #DIV/0! State - Fire Aid 100-420-2290-33420 96,896 107,937 106,937 110,405 3.24% State - MSA - Maintenance 100-430-3121-33418 172,523 178,953 197,416 205,000 3.84% State - Agregate Sales Tax 100-430-3121-33641 0 0 0 7,400 #DIV/0! County - Recycling Grant 100-430-3245-33620 33,316 31,254 29,984 25,000-16.62% Other - Recreation Grant 100-450-5120-33710 0 0 1,000 500-50.00% Total Intergovernmental 517,621 535,399 543,711 566,415 4.18% Charges for Services Sales of Copies & Maps Other Adm 100-410-1325-34105 24 33 30 30 0.00% Assessment Searches 100-410-1325-34107 175 75 200 200 0.00% Administrative Fees 100-410-1325-34108 49,671 62,121 10,000 50,000 400.00% Miscellaneous Adm Fees 100-410-1325-34204 38 15 0 0 #DIV/0! Address Labels 100-410-1910-34075 0 0 0 250 #DIV/0!
2019 General Fund & Special Revenue Fund Revenues and Other Financing Sources Budget Summary By Account Type Zoning & Subdivision Fees 100-410-1910-34103 26,980 50,341 17,000 26,000 52.94% Security Fees 100-410-1941-34205 2,261 1,766 2,250 2,000-11.11% Community Room Concessions 100-410-1941-34794 916 898 800 900 12.50% Community Room Equipment Rental 100-410-1941-34795 4,054 4,166 3,200 4,000 25.00% Administrative Fees 100-410-1950-34108 3,500 500 1,000 1,000 0.00% Engineering Fees & Site Inspection 100-410-1950-34110 32,630 49,430 42,000 57,350 36.55% Police Record Checks 100-420-2100-34201 3,700 3,175 3,500 3,500 0.00% Police/Accident Reports 100-420-2100-34203 44 522 500 500 0.00% Miscellaneous Police Fees 100-420-2100-34204 1,685 932 600 600 0.00% Police Security Fees 100-420-2100-34205 10,649 17,077 15,000 15,000 0.00% Police False Alarm Fees 100-420-2100-34206 1,500 450 1,500 500-66.67% Police School Liason Contract 100-420-2100-34209 50,000 50,000 50,000 50,000 0.00% Fire Plan & Review Fees 100-420-2210-32213 1,723 972 4,500 0-100.00% Fire Protection Services 100-420-2210-34202 132,241 141,917 150,270 159,064 5.85% Fire False Alarm Fees 100-420-2210-34206 0 1,100 350 350 0.00% Fire Inspections 100-420-2210-34207 950 525 350 350 0.00% Sales of Copies & Maps PW 100-430-3000-34105 9 0 50 0-100.00% Recycling Fees 100-430-3245-37310 136,063 138,447 136,000 140,000 2.94% Recycling Penalties 100-430-3245-37315 799 532 0 0 #DIV/0! Recreation Sponsorships 100-450-5120-34787 507 200 500 500 0.00% Recreation Programs 100-450-5120-34790 65,686 65,428 68,000 70,000 2.94% Recreation Concessions 100-450-5120-34794 225 509 200 0-100.00% Congregate Dining 100-450-5186-34700 7,351 5,050 8,000 8,000 0.00% Senior Recreation Fees 100-450-5186-34790 19,367 18,312 19,000 20,000 5.26% Park Usage Fees 100-450-5200-34780 39,581 43,681 39,067 45,000 15.19% Vet's Memorial Park Sponsorships 100-450-5200-34786 3,750 2,550 1,250 1,250 0.00% Total Charges for Services 596,079 660,723 575,117 656,344 14.12% Fines & Forfeits Court Fines - Police 100-420-2100-35101 108,560 108,686 100,000 110,000 10.00% Forfeitures - Police 100-420-2100-35200 0 4,000 8,000 0-100.00% Total Fines & Forfeits 108,560 112,686 108,000 110,000 1.85% Miscellaneous Interest Earnings 100-000-0000-36210 41,704 72,567 40,000 60,000 50.00% Change in FMV of Investments 100-000-0000-36213 -69,737-11,517 0 0 #DIV/0! Refunds & Reimbursements - General 100-000-0000-36233 30,107 11,386 15,000 15,000 0.00% Refunds & Reimbursements - Mayor & Council 100-410-1110-36233 96 125 0 0 #DIV/0! Refunds & Reimbursements - Other Administration 100-410-1325-36233 25,612 24,086 0 0 #DIV/0! Refunds & Reimbursements - Information Systems 100-410-1330-36233 220 381 0 0 #DIV/0! Refunds & Reimbursements - Elections 100-410-1410-36233 3 1,007 0 0 #DIV/0! Refunds & Reimbursements - Finance 100-410-1520-36233 146 86 0 0 #DIV/0! Refunds & Reimbursements - Planning & Zoning 100-410-1910-36233 7,582 12,733 10,000 15,000 50.00% Refunds & Reimbursements - Gen Govt Blds 100-410-1940-36233 29 318 0 0 #DIV/0! Community Room Rent 100-410-1941-36222 29,922 30,950 35,000 36,000 2.86% Refunds & Reimbursements - Community Room 100-410-1941-36233 225 234 0 0 #DIV/0! Refunds & Reimbursements - Engineering 100-410-1950-36233 119,680 135,994 93,962 94,700 0.79% Contributions & Donations - Police 100-420-2100-36230 50 20,920 1,000 1,000 0.00% Refunds & Reimbursements - Police 100-420-2100-36233 25,963 26,656 6,000 10,000 66.67% Other Rent - Fire 100-420-2210-36223 4,200 4,600 4,800 4,800 0.00% Contributions & Donations - Fire 100-420-2210-36230 5,050 0 0 0 #DIV/0! Refunds & Reimbursements - Fire 100-420-2210-36233 285 1,637 500 500 0.00% Refunds & Reimbursements - Fire Prevention 100-420-2230-36233 31 10 0 0 #DIV/0! Refunds & Reimbursements - Emergency Management 100-420-2500-36233 15 11 0 0 #DIV/0! Refunds & Reimbursements - Traffic Signals 100-420-2600-36233 25 96 0 0 #DIV/0! Refunds & Reimbursements - Public Works 100-430-3000-36233 16,521 5,566 2,500 2,500 0.00% Refunds & Reimbursements - Paved Streets 100-430-3121-36233 6,140 843 0 0 #DIV/0! Refunds & Reimbursements - Sidewalks 100-430-3124-36233 2 1,450 0 0 #DIV/0! Refunds & Reimbursements - Ice & Snow Removal 100-430-3125-36233 0 20 0 0 #DIV/0! Refunds & Reimbursements - Street Lighting 100-430-3160-36233 61 743 0 0 #DIV/0! Recycling Clean Up Days Reimbursement 100-430-3245-37320 7,717 7,904 6,000 8,000 33.33% Refunds & Reimbursements - Weed, Tree, Grass 100-430-3260-36233 0 31 0 0 #DIV/0! Other Rent Community Recreation 100-450-5120-36223 2,560 3,070 4,000 4,000 0.00% Refunds & Reimbursements - Recreation 100-450-5120-36233 206 323 500 500 0.00% Refunds & Reimbursements - Rockin Rogers 100-450-5130-36233 0 1,015 0 0 #DIV/0! Contributions & Donations - Senior Recr/Transptn 100-450-5186-36230 0 242 1,000 1,000 0.00% Refunds & Reimbursements - Senior Recr/Transptn 100-450-5186-36233 488 492 200 200 0.00%
2019 General Fund & Special Revenue Fund Revenues and Other Financing Sources Budget Summary By Account Type Contributions & Donations - Parks 100-450-5200-36230 150 0 250 0-100.00% Refunds & Reimbursements - Parks 100-450-5200-36233 22,344 7,630 0 0 #DIV/0! Total Miscellaneous 277,396 361,609 220,712 253,200 14.72% Total General Fund Revenues 7,061,939 7,987,139 7,847,224 8,349,111 6.40% General Fund Other Financing Sources Operating Transfers In 100-493-9360-39200 204,845 204,845 225,000 225,000 0.00% Sale of Fixed Assets 100-493-9370-39101 0 4,407 0 0 #DIV/0! Total Other Financing Sources 204,845 209,252 225,000 225,000 0.00% Total General Fund Revenues & Other Financing Sources 7,246,265 7,568,957 8,084,124 8,574,111 6.06% SPECIAL REVENUE FUND REVENUES Rogers Activity Center (RAC) Use/(Contribution) of Fund Balance -402,995-377,383 0 0 #DIV/0! Taxes Property Taxes 205-000-0000-31010 259,313 263,464 261,364 264,619 1.25% Total Taxes 259,313 263,464 261,364 264,619 1.25% Charges for Services Recreation Programs 205-450-5205-34790 37,731 39,543 37,500 37,500 0.00% Ice Rental 205-450-5205-34791 311,140 310,294 282,000 310,000 9.93% Admissions 205-450-5205-34792 13,435 17,073 13,000 13,000 0.00% Concessions 205-450-5205-34794 59,378 64,834 64,000 65,500 2.34% Equipment Rental 205-450-5205-34795 2,620 3,136 2,200 2,600 18.18% Passes & Coupons 205-450-5205-34796 1,084 1,197 1,500 1,100-26.67% Gate Receipts 205-450-5205-34797 19,778 25,931 22,000 22,000 0.00% Pro Shop Merchandise 205-450-5205-34798 5,906 8,057 6,000 6,500 8.33% Community/Activity Room Rent 205-450-5205-36222 16,625 17,083 14,000 16,500 17.86% Other Rent 205-450-5205-36223 332 729 400 400 0.00% Total Charges for Services 468,029 487,877 442,600 475,100 7.34% Miscellaneous Interest 205-000-0000-36210 3,652 7,974 0 0 #DIV/0! Cash Short/Over 205-450-5205-34770 208 88 0 0 #DIV/0! Advertising & Promotions 205-450-5205-34793 16,331 15,610 15,000 15,000 0.00% Contributions & Donations 205-450-5205-36230 93,767 90,306 85,000 85,000 0.00% Refunds & Reimbursements 205-450-5205-36233 3,938 2,341 0 0 #DIV/0! Total Miscellaneous 117,896 116,319 100,000 100,000 0.00% Total Special Revenue Fund Revenues 442,242 490,276 803,964 839,719 4.45% & Other Financing Sources Total all Budgeted Funds 7,688,508 8,059,233 8,888,088 9,413,830 5.92%
2019 General Fund & Special Revenue Fund Expenditures and Other Financing Uses Budget Summary GENERAL FUND EXPENDITURES General Government Mayor & Council 29,283 31,268 30,079 30,079 0.00% Other Administration 556,215 575,165 596,140 695,528 16.67% Information Systems 206,648 217,616 240,856 254,138 5.51% Elections 15,868 3,914 15,329 5,200-66.08% Finance 230,689 256,287 259,802 276,866 6.57% Assessing 127,119 135,000 145,000 155,000 6.90% Planning & Zoning 145,674 163,059 190,480 226,342 18.83% General Government Buildings 62,734 66,643 106,177 106,111-0.06% Community Room 72,457 78,819 69,999 75,969 8.53% General Engineering 278,295 297,804 233,939 251,814 7.64% Total General Government 1,724,983 1,825,575 1,887,801 2,077,047 10.02% Public Safety Police 2,594,339 2,761,752 2,973,855 3,167,600 6.51% Police Reserves 3,741 4,263 8,400 10,100 20.24% Firefighting 567,545 566,543 658,409 654,010-0.67% Fire Prevention 1,796 1,144 3,450 3,450 0.00% Fire Relief 105,896 127,437 125,437 129,405 3.16% Building Inspection - Contracted 197,670 197,950 166,256 192,276 15.65% Emergency Management 10,207 14,388 22,750 20,600-9.45% Traffic Signals 10,358 20,070 20,000 20,000 0.00% Animal Control 4,546 3,282 3,400 3,400 0.00% Total Public Safety 3,496,097 3,696,827 3,981,957 4,200,841 5.50% Public Works General Public Works 587,802 590,881 652,170 653,265 0.17% Paved Streets 150,471 99,405 218,366 226,343 3.65% Unpaved Streets 79,377 123,426 114,000 114,500 0.44% Sidewalks 30,686 23,283 40,000 41,500 3.75% Ice & Snow Removal 55,908 36,008 97,538 98,575 1.06% Street Lighting 86,872 92,763 83,000 83,000 0.00% Recycling 143,315 153,781 159,529 165,942 4.02% Weed/Tree/Grass Control 33,137 30,153 32,000 33,250 3.91% Total Public Works 1,167,567 1,149,701 1,396,603 1,416,375 1.42% Culture & Recreation Community Recreation 191,268 203,501 210,794 215,254 2.12% Rockin' Rogers Days 8,139 9,654 8,500 8,500 0.00% Senior Recreation/Transportation 67,160 65,352 79,502 85,301 7.29% Parks 485,052 504,686 518,967 570,793 9.99% Total Culture & Recreation 751,618 783,192 817,763 879,848 7.59% Total General Fund Expenditures 7,140,265 7,455,295 8,084,124 8,574,111 6.06% Other Financing Uses General Fund Operating Transfers Out (CIP Sinking Funds & Interfund Loan Repayment) 106,000 113,662 0 0 #DIV/0! Total General Fund Expenditures & Other Financing Uses 7,246,265 7,568,957 8,084,124 8,574,111 6.06% SPECIAL REVENUE FUND EXPENDITURES Rogers Activity Center (RAC) 439,762 487,796 606,308 642,063 5.90% Ice Arena Other Financing Uses 2,480 2,480 197,656 197,656 0.00% Total Special Revenue Fund Expenditures & Other Financing Uses 442,242 490,276 803,964 839,719 4.45% Total All Budgeted Funds* 7,688,508 8,059,233 8,888,088 9,413,830 5.92% *doesn't include debt special levies
2019 GENERAL FUND REVENUES AND OTHER FINANCING SOURCES BY DEPARTMENT Public Safety, $1,304,957, 15% Public Works, $407,400, 5% Culture & Recreation, $151,450, 2% Operating Transfers In, $225,000, 2% General Government, $398,880, 5% General Revenues, $6,086,424, 71% 2019 GENERAL FUND REVENUES AND OTHER FINANCING SOURCES BY TYPE Charges for Services, $656,344, 8% Intergovernmental, $566,415, 6% Fines & Forfeits, $110,000, 1% Miscellaneous, $253,200, 3% Operating Transfers In, $225,000, 3% Licenses & Permits, $753,951, 9% Taxes, $6,009,201, 70%
2019 GENERAL FUND EXPENDITURES AND OTHER FINANCING USES BY DEPARTMENT Public Works, $1,416,375, 16.52% Culture & Recreation, $879,848, 10.26% General Government, $2,077,047, 24.23% Public Safety, $4,200,841, 48.99% 2019 GENERAL FUND EXPENDITURES AND OTHER FINANCING USES - PUBLIC SAFETY DETAIL Culture & Recreation, $879,848, 10.26% Police (incl. Reserves), $3,177,700, 75.65% Public Works, $1,416,375, 16.52% Public Safety General Government, $2,077,047, 24.23% Public Safety, $4,200,841, 48.99% Other (Building Inspection, Traffic Signals, Animal Control), $215,676, 5.13% Fire (incl. Prevention, Relief, Emergency Mgmt), $807,465, 19.22%