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General
<br />Fund
<br />Comparison
<br />REVENUES
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human services
<br />Culture/recreation
<br />Court related
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Transfers out
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />FY 2014
<br />$ 49,346,756
<br />9,528,916
<br />16,514,498
<br />10,940,954
<br />459,812
<br />197,947
<br />2,187,650
<br />89,176,533
<br />18,686,324
<br />40,455,836
<br />261,593
<br />4,031,930
<br />404,504
<br />3,494,670
<br />8,172,881
<br />5,737,238
<br />FY 2013
<br />$ 46,721,964
<br />9,010,223
<br />16,747,325
<br />8,750,267
<br />345,320
<br />181,776
<br />996,578
<br />82,753,453
<br />17,454,089
<br />39,425,892
<br />235,111
<br />4,685,702
<br />368,786
<br />3,625,268
<br />7,972,993
<br />5,262,432
<br />81,244,976 79,030,273
<br />7,931,557 3,723,180
<br />1,704,663 1,706,554
<br />(7,837,943) (9,886,193)
<br />(6,133,280) (8,179,639)
<br />1,798,277 (4,456,459)
<br />49,880,588 54,337,047
<br />$ 51,678,865 $ 49,880,588
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