General Fund Budget Summary

Revenues

Property Tax Sales Tax Other Taxes Franchise Fees Industrial District Charges for Services Licenses & Permits Fines & Court Fees Intergovernmental Miscellaneous Interest Grants Operating Transfers

Total Resources

2019-20 2020-21 2020-21 2021-22 Actual Budget Estimated Adopted

$4,765,353 $4,961,293 $4,961,260 $5,426,467 6,685,757 6,335,000 6,620,000 6,720,000 142,065 140,000 140,000 140,000 1,731,092 1,802,607 1,655,645 1,730,645 5,101,850 5,203,881 5,208,506 5,280,000 503,786 831,175 361,000 908,500 682,111 446,350 431,300 481,300 543,739 494,000 441,300 487,000 43,000 43,000 43,000 57,000 31,712 28,000 73,500 25,000 51,579 98,012 5,000 5,000 21,482 3,500 3,500 3,500 1,199,999 1,250,000 1,250,000 1,300,000

$21,503,525 $21,636,818 $21,194,011 $22,564,412

Expenditures

2019-20 2020-21 2020-21 2021-22 Actual Budget Estimated Adopted

General Government Services Non-Departmental Administration Elections Civic Center Legal Services Financial Services Finance Municipal Court Public Safety Services Police $193,400 $81,820 $136,920 $117,000 1,636,882 1,674,117 1,556,895 1,741,360 2,197 13,000 15,500 15,500 574,559 661,940 581,290 648,540 222,124 234,548 243,645 277,960

1,300,501 1,350,940 1,205,300 1,424,095 440,070 450,800 437,310 458,185

6,515,211 6,793,080 6,109,995 6,938,795

Humane

451,725 482,439 464,055 478,850 Fire 1,060,529 1,216,465 1,221,415 1,431,745 Emergency Medical Services 646,769 647,732 669,080 661,080 Engineering Services 578,563 539,815 627,045 616,570 Public Works Services Street 696,699 910,160 790,435 940,187 Drainage 612,089 939,200 781,780 959,525 Code Enforcement/Inspections 657,849 646,930 633,400 661,745 Garage 731,137 741,880 745,835 841,760 Parks and Recreation Services Parks 1,420,284 1,477,320 1,419,355 1,580,470 Recreation 2,230,760 2,461,952 2,152,560 2,438,705 Miscellaneous Services KLJB 26,365 50,000 26,500 50,000 Library 121,546 152,925 151,880 157,420 Museum 71,122 70,755 70,580 71,920 Youth Advisory 10,205 16,000 4,000 16,000 Senior Advisory 8,558 23,000 15,000 37,000

Total Expenditures $20,209,144 $21,636,818 $20,059,775 $22,564,412