|
General Fund Revenues and Expenditures
| Revenues |
2007 Actual |
|
| Taxes |
4,909,909 |
|
| Fines & Court costs |
629,856 |
|
|
|
|
| Investment Income |
1,794,863 |
|
| Transfers in |
9,289,167 |
|
|
|
|
| Other |
1,194,877 |
|
| Total Revenues |
17,818,672 |
|
| |
|
|
| Expenditures |
|
|
| Security of Persons and Property |
|
|
| Safety Administration |
156,289 |
|
|
|
|
| Fire Fighting |
776,636 |
|
| Fire Prevention |
307,170 |
|
| Ambulance |
702,268 |
|
| Lucas County EMS |
791,348 |
|
| Total Fire |
2,577,421 |
|
|
|
|
| Police |
4,665,449 |
|
| Detective |
421,133 |
|
| Crime Prevention |
243,535 |
|
| Animal Control |
58,499 |
|
| Metro Drug Unit |
101,781 |
|
| Dispatcher |
873,007 |
|
| Total Police |
6,363,354 |
|
|
|
|
| Prosecutor |
323,812 |
|
| Total |
9,420,876 |
|
| |
|
|
| Public Health & Welfare Services |
|
|
| Public Health Services |
135,007 |
|
| Cemetery |
43,584 |
|
| Total |
178,591 |
|
| |
|
|
| Leisure Time Activities |
|
|
| Recreation |
237,551 |
|
| Natural Resources |
1,169,112 |
|
| Rolf Park Pool |
250,192 |
|
| Maumee Indoor Theater |
381,083 |
|
| Total |
2,037,838 |
|
| |
|
|
| Community Environment |
|
|
| Building & Zoning |
|
|
| Inspection |
545,472 |
|
| Total |
545,472 |
|
|
|
|
| Basic Utility Services |
|
|
| Storm Sewer |
459,336 |
|
| Refuse |
667,787 |
|
| Total |
1,127,123 |
|
| |
|
|
| Transportation |
|
|
| Service Administration |
416,946 |
|
| Construction Division |
555,028 |
|
| Operations Division |
900,680 |
|
| Total |
1,872,654 |
|
| |
|
|
| General Government |
|
|
| City Council |
587,514 |
|
| Municipal Clerk |
691,364 |
|
| Mayor |
116,661 |
|
| Law Department |
156,034 |
|
| Civil Service Commission |
9,155 |
|
| Municipal Court |
1,550,695 |
|
| General Administration |
187,821 |
|
| Total |
3,299,244 |
|
| |
|
|
| Total General Fund Expenditures |
18,481,798 |
|
| Unaudited Cash
Basis Statement. |
|
|
|
