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