General Fund History
Figures shown below are in the thousands of dollars.
Revenues
| Taxes |
$42,028 |
$40,094 |
$39,518 |
| Licenses and Permits |
$977 |
$1,199 |
$996 |
| Intergovernmental |
$893 |
$1,001 |
$397 |
| User Fees |
$2815 |
$2,729 |
$2,419 |
| Fines and Forfeits |
$785 |
$698 |
$337 |
| Investment Income |
$548 |
$181 |
$125 |
| Other |
$928 |
$891 |
$958 |
| Total Revenues |
$48,974 |
$46,793 |
$44,750 |
Expenditures
| General Government |
$2530 |
$2,439 |
$2,370 |
| Finance |
$1,726 |
$1,796 |
$1,604 |
| Fire and Paramedics |
$12,936 |
$12,686 |
$12,335 |
| Police |
$15,269 |
$14,917 |
$14,121 |
| Public Services |
$7,853 |
$7,393 |
$7,463 |
| Community Development |
$2,482 |
$3,431 |
$3,233 |
| Human Services |
$2,007 |
$2,005 |
$1,965 |
| IT |
$2,211 |
$1,853 |
$1,613 |
| Total Expenditures |
$47,014 |
$46,520 |
$44,704 |
| Transfers Out |
$-686 |
-$281 |
-$306 |
| Proceeds from Sale of Capital Assets |
- |
$2 |
$1 |
| Capital Lease Obligations Issued |
- |
$288 |
- |
| Net Change in Fund Balance |
$1,274 |
$282 |
-$259 |