General Fund History
Figures shown below are in the thousands of dollars.
Revenues
| Taxes | $51,393 | $44,641 | $40,835 |
| Licenses and Permits | $903 | $802 | $1,102 |
| Intergovernmental | $466 | $1,032 | $475 |
| User Fees | $5,309 | $3,809 | $2,894 |
| Fines and Forfeits | $855 | $438 | $759 |
| Investment Income | $3 | $34 | $483 |
| Other | $871 | $779 | $899 |
| Total Revenues | $59,800 | $51,535 | $47,447 |
Expenditures
| General Government | $3,667 | $2,966 | $2,612 |
| Finance | $1,731 | $1,858 | $1,775 |
| Fire and Paramedics | $18,258 | $14,448 | $14,149 |
| Police | $18,775 | $13,130 | $15,724 |
| Public Services | $7,570 | $7,000 | $7,208 |
| Community Development | $1,968 | $2,005 | $2,364 |
| Human Services | $1,822 | $1,857 | $2,016 |
| IT | $2,059 | $1,994 | $1,931 |
| Capital Outlay | $501 | - | - |
| Principal Payment | $100 | - | - |
| Total Expenditures | $56,451 | $48,258 | $47,779 |
| Transfers Out | -$442 | -$902 | -$494 |
| Proceeds from Sale of Capital Assets | $22 | - | $1 |
| Loan Issuance | $501 | - | - |
| Net Change in Fund Balance | $3,430 | $2,375 | -$825 |