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BUDGET INFORMATION
<br />General Fund 2018
<br />Expenditures
<br />2019 Budgeted
<br />Expenditures
<br />Administratfon $1,412,670 $1,421,790
<br />Finance 1,059,500 1,232,620
<br />License Bureau 152,000
<br />Community Assets & Development 2,400,400 2,482,700
<br />Parks & Recreatfon 3,819,700 4,134,300
<br />Public Safety 5,886,000 6,239,200
<br />Transfers 1,1408,800 1,480,700
<br />Turnover Ratfo (100,900) (108,100)
<br />Total General Fund $15,886,170 $16,883,210
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<br />Special Revenue Fund
<br />Golf Course $364,100 $348,800
<br />Enterprise Funds
<br />Water $4,716,000 $4,496,500
<br />Sewer 3,239,450 3,563,700
<br />Storm Sewer 1,556,490 1,812,050
<br />Street Lightfng 340,320 277,500
<br />Total Enterprise Funds $9,852,460 $10,149,750
<br />Internal Service Funds
<br />Risk Management $557,100 $664,400
<br />Informatfon Technology 961,480 858,700
<br />Fleet 975,200 703,000
<br />Non-Fleet 958,200 2,094,400
<br />Pavement Management 45,200 373,400
<br />Total Internal Service Funds $3,497,180 $4,693,900
<br />Total Budgets $29,599,910 $32,067,660
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