Increase /

2003-2004

2004-2005

(Decrease)

REVENUES:

Real property taxes

$ 4,078,625

$ 4,145,018

$ 66,393

Special assessment tax - real property

24,000

-

(24,000)

Real property tax items

184,500

195,000

10,500

Non-property tax items

4,440,000

4,470,000

30,000

Departmental income

880,500

1,014,500

134,000

Intergovernmental charges

332,652

350,652

18,000

Use of money and property

85,500

63,000

(22,500)

Licenses and permits

85,000

81,500

(3,500)

Fines and forfeitures

127,000

170,000

43,000

Sales of property and compensation for loss

47,000

63,500

16,500

State aid

1,832,518

1,872,373

39,855

Federal aid

72,500

65,000

(7,500)

TOTAL REVENUES

12,189,795

12,490,543

300,748

EXPENDITURES:

General government support

2,388,562

2,387,044

(1,518)

Public safety

5,071,405

5,132,567

61,162

Health

65,475

72,472

6,997

Transportation

1,240,950

1,264,973

24,023

Economic development

26,250

26,250

-

Culture and recreation

1,036,245

1,107,864

71,619

Home and community services

107,400

106,060

(1,340)

Employee benefits

2,202,972

2,364,320

161,348

Debt service:

Principal

22,147

22,369

222

Interest

2,687

2,465

(222)

TOTAL EXPENDITURES

12,164,093

12,486,384

322,291

EXCESS OF REVENUE OVER EXPENDITURES

25,702

4,159

(21,543)

OTHER FINANCING USES

Operating transfers out

(889,202)

(854,159)

35,043

TOTAL OTHER FINANCING USES

(889,202)

(854,159)

35,043

APPROPRIATED FUND BALANCE

(863,500)

(850,000)

13,500