Total Revenue by Source

Total Expenditures by Division

Local Taxes:

General Fund:

   City Sales Tax

1,725,000

   Administration

446,700

   Primary Property Tax

50,000

   Mayor and Council

26,195

   Personal Property Tax

6,000

   Community Programs

1,123,000

   Room Occupancy Tax

120,000

   Public Safety

1,027,910

   Finance & Human Resources

240,085

Licenses and Permits:

   Magistrate

110,250

   Electrical Franchise

49,000

   Library

135,825

   Cable TV Franchise

10,000

   Swimming Pool

85,225

   Miscellaneous Licenses

2,500

   Public Works Administration

147,810

   Building Permits

11,000

   Vehicle Maintenance

36,815

   Buildings and Grounds

81,740

Intergovernmental Taxes:

   Building Inspection

25,220

   State Sales Tax

290,860

   Parks and Recreation

182,390

   Auto Lieu Tax

115,000

   State Revenue Sharing

402,810

   LTAF

20,610

Streets:

   Gas Tax (Highway Users)

293,965

   Streets

859,875

   Highway Revenue Bond

120,000