General Fund History

Figures shown below are in the thousands of dollars.

Revenues

Items	2016 Actual	2015 Actual	2014 Actual
Taxes	$39,158	$39,047	$36,772
Licenses and Permits	$1,303	$1,506	$972
Intergovernmental	$277	$643	$639
User Fees	$2,505	$2,033	$1,984
Fines and Forfeits	$292	$385	$481
Investment Income	$40	$176	$165
Sale of Assets	$1	$1	$12
Other	$750	$1,021	$962
Total Revenues	$44,326	$44,812	$41,987

Expenses

Items	2016 Actual	2015 Actual	2014 Actual
General Government	$2,358	$2,270	$1,958
Finance	$1,617	$1,623	$1,618
Fire and Paramedics	$12,182	$12,013	$11,316
Police	$14,252	$14,142	$13,837
Public Services	$7,155	$7,238	$6,942
Community Development	$2,867	$2,405	$2,281
Human Services	$1,914	$1,800	$1,764
IT	$1,678	$1,729	$1,315
Total Expenses	$44,023	$43,220	$41,031
Transfer Out	$447	$914	$3,838
Net Change in Fund Balance	-$144	$678	-$2,882