|
REVENUES
<br />Department Expenditures
<br />Council
<br />Legal
<br />Administration
<br />Municipal Court
<br />HR
<br />Non -Departmental
<br />Finance
<br />Information Technology
<br />Communications
<br />Community, Planning, and Economic Development
<br />Engineering
<br />Animal Shelter
<br />Senior Center
<br />Police
<br />Fire
<br />Facilities
<br />Parks
<br />Library
<br />Community Theater
<br />Conference Center
<br />Street Improvements
<br />Streets
<br />Total Department Expenditures
<br />General Government Budget Balancing List
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />$ 138,044,697
<br />652,163
<br />4,469,043
<br />1,097,780
<br />2,370,290
<br />1,799,277
<br />14,631,177
<br />3,012,355
<br />2,901,391
<br />420,494
<br />2,957,649
<br />7,531,546
<br />1,841,825
<br />306,000
<br />41,199,586
<br />23,108,453
<br />4,044,883
<br />6,857,740
<br />5,121,347
<br />571,218
<br />2,118,449
<br />3,942,120
<br />2,782,196
<br />$ 141,495,376
<br />674,237
<br />4,614,413
<br />1,136,145
<br />2,463,587
<br />1,869,657
<br />15,109, 292
<br />3,200,680
<br />3,016,588
<br />436,258
<br />3,064,462
<br />7,822,195
<br />1,912,532
<br />312,120
<br />42, 792,120
<br />24,020,501
<br />4,199,652
<br />7,111, 798
<br />5,313,496
<br />587,577
<br />2,119, 843
<br />4,020,809
<br />2,894,062
<br />$ 144,323,984
<br />696,376
<br />4,759,930
<br />1,173,836
<br />2,556,220
<br />1,939,337
<br />15,595,916
<br />3,224,462
<br />3,130,737
<br />451,825
<br />3,176,041
<br />8,111,535
<br />1,982,940
<br />318,362
<br />44, 405, 905
<br />24, 948, 015
<br />4,353,828
<br />7,365,805
<br />5,505,641
<br />604,175
<br />2,121,265
<br />4,102,762
<br />3,005,581
<br />$ 146,792,851
<br />721,670
<br />4,923,351
<br />1,218,295
<br />2,664,229
<br />2,020,804
<br />16,129,908
<br />3,361,690
<br />3,264,563
<br />470,118
<br />3,300,200
<br />8,446,545
<br />2,064,437
<br />324,730
<br />46,197,559
<br />25,967,667
<br />4,532,263
<br />7,656,614
<br />5,725,140
<br />622,014
<br />2,122,716
<br />4,188,125
<br />3,134,950
<br />$ 149,169,168
<br />745,752
<br />5,079,208
<br />1,258,769
<br />2,764,529
<br />2,095,235
<br />16,657,165
<br />3,487,800
<br />3,388,478
<br />486,987
<br />3,420,719
<br />8,759,150
<br />2,140, 800
<br />331,224
<br />47,941,087
<br />26,952,878
<br />4,699,266
<br />7,931,404
<br />5,932,918
<br />639,691
<br />2,124,195
<br />4,277,047
<br />3,256,233
<br />$ 151,334,000
<br />771,053
<br />5,241,701
<br />1,301,206
<br />2,869,996
<br />2,173,479
<br />17,234,630
<br />3,620,451
<br />3,518,856
<br />504,708
<br />3,541,132
<br />9,087,615
<br />2,221,025
<br />337,849
<br />49,766,242
<br />27,983,881
<br />4,874,782
<br />8,219,738
<br />6,150,751
<br />657,992
<br />2,125,704
<br />4,369,686
<br />3,383,858
<br />$ 133,736,981 $ 138,692,023 $ 143,530,496 $ 149,057,587 $ 154,370,534 $ 159,956,336 15
<br />
|