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<br />RESOLUTION 84-~ <br />Page 2 <br /> GENERAL FUND <br />REVENUES: <br /> Designated Fund Balances $ 891,081 <br /> Tax Revenue 7,395,344 <br /> Franchises Revenue 781,000 <br /> License & Permits Revenue 212,430 <br /> Other Revenues 1 ,771 ,700 <br />e Court Revenues 266,000 <br /> TOTAL REVENUES <br />APPROPRIATIONS: <br /> Fire $ 787,298 <br /> Police 2,388,929 <br /> Administration 1,995,801 <br /> Public Works 3,515,996 <br /> Parks & Recreation 965,477 <br /> Community Development 814,054 <br /> Transfer to Capital Improvements 500,000 <br /> Contingency 0.000 <br /> TOTAL APPROPRIATIONS <br />~e DEBT SERVICE FUND <br />REVENUES: <br /> Transfers from General Fund <br />)ROPRIATIONS: <br /> Bond Retirement <br />I <br />w <br />~ <br />I') <br />I <br /> <br />1 <br /> <br /> <br />$11 <br /> <br />$ <br /> <br /> <br />529,690 <br /> <br />317,555 <br />