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2018/19 General Fund Revenue
$48,363,805
"Where the money comes from…"
Property Tax
Other 36.18%
4.91%
Fines / Forfeitures
4.42%
Licenses & Permits
4.56%
Other Tax
1.44%
Intergovt'l
11.40%
Sales Tax Service Charges
21.50% 5.08%
Franchise Fees
10.51%
2018/19 General Fund Expenditures
$48,363,805
"Where the money goes…"
Public Safety
66.39% Communications
0.79%
Culture / Leisure
9.01%
Other
3.25%
Pw / Plan / Insp / ED
10.39% General Govt Budget / Finance
7.76% 2.41%
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