Revenues:
Property taxes
Sales taxes
Fines and forfeits
Licenses and permits
Intergovernmental
Investment earnings
Expenditures:
Current:
General government
Public safety
Public works
Health and sanitation
Culture and recreation
Other:
Encumbrances
Appropriations
Estimated Revenues
Transfer to debt service fund
Special item-proceeds from sale of land
Fund balance, January 1, 2015
|
$26,400,000
10,150,000
1,320,000
2,160,000
890,000
660,000
8,200,000
21,000,000
6,300,000
1,200,000
12,160,000
100,000
40,000,000
42,000,000
1,130,000
760,000
7,600,000
|