Expenses:
General government
Public safety
Public works
Health and sanitation
Culture and recreation
Interest on long-term debt, governmental type
Water and sewer system
Parking system
|
$11,300,000
22,700,000
11,100,000
5,700,000
4,200,000
800,000
11,900,000
325,000
|
Revenues:
Charges for services, general government
Charges for services, public safety
Operating grant, public safety
Operating grant, health and sanitation
Charges for services, culture and recreation
Charges for services, water and sewer
Charges for services, parking system
Property taxes
Sales taxes
Investment earnings, business-type
|
2,000,000
200,000
900,000
1,400,000
3,000,000
13,000,000
400,000
27,500,000
19,800,000
300,000
|