REVENUES | ||
FRANCHISE FEES |
| $317,000 |
INTEREST INCOME/MISC. |
| $89,091 |
INTERGOVERNMENTAL REVENUES |
| $601,000 |
LICENSES AND PERMITS |
| $746,500 |
POLICE SERVICES/GRANTS |
| $1,327,130 |
RECREATION FEES |
| $2,742,927 |
SALES TAX REVENUES |
| $5,767,000 |
UTILITY GROSS RECEIPTS |
| $1,873,000 |
| TOTAL: | $13,463,648 |
EXPENSES |
|
|
ADMINISTRATION |
| $2,260,430 |
PARKS AND RECREATION |
| $3,705,394 |
POLICE |
| $4,999,157 |
PUBLIC WORKS |
| $2,498,136 |
| TOTAL: | $13,463,117 |