GENERAL FUND SUMMARY
REVENUES
AD VALOREM TAX - FIRE RESCUE (1.0200 MILL)	1,385,574
AD VALOREM TAX - POLICE (1.5620 MILL)	2,121,830
CASH FORWARD	1,950,000
LOCAL OPTION GAS TAX	264,181
FRANCHISE TAXES	756,600
UTILITY TAXES	646,500
TELECOMMUNICATIONS TAX	524,460
PERMITS AND LICENSES	173,500
STATE GRANT(S)	112,500
FEDERAL GRANT(S)	-
STATE-SHARED REVENUES	870,070
LOCAL -SHARED REVENUES	35,000
CHARGES FOR SERVICES	39,000
RECREATION FEES	40,380
GARBAGE AND RECYCLING REVENUE	868,635
FINES & FORFEITURES	16,700
MISCELLANEOUS REVENUES	265,950
OTHER FINANCING SOURCES	135,000
TOTAL REVENUES	10,205,880
EXPENDITURES
GENERAL GOVERNMENTAL SERVICES	1,086,311
PUBLIC SAFETY	4,739,908
PHYSICAL ENVIRONMENT	902,300
TRANSPORTATION	2,661,109
RECREATION	620,468
CONTINGENCY	195,784
TOTAL EXPENDITURES	10,205,880