|
General Fund Revenues and Expenditures
| Revenues |
2008 Actual |
|
| Taxes |
4,740,246 |
|
| Fines & Court costs |
661,760 |
|
|
|
|
| Investment Income |
970,176 |
|
| Transfers in |
11,302,783 |
|
|
|
|
| Other |
1,181,490 |
|
| Total Revenues |
18,856,455 |
|
| |
|
|
| Expenditures |
|
|
| Security of Persons and Property |
|
|
| Safety Administration |
166,868 |
|
|
|
|
| Fire Fighting |
916,643 |
|
| Fire Prevention |
232,849 |
|
| Ambulance |
734,962 |
|
| Lucas County EMS |
832,864 |
|
| Total Fire |
2,717,318 |
|
|
|
|
| Police |
5,039,860 |
|
| Detective |
415,491 |
|
| Crime Prevention |
245,213 |
|
| Animal Control |
63,442 |
|
| Metro Drug Unit |
14,025 |
|
| Dispatcher |
877,890 |
|
| Total Police |
6,655,921 |
|
|
|
|
| Prosecutor |
314,702 |
|
| Total |
9,854,809 |
|
| |
|
|
| Public Health & Welfare Services |
|
|
| Public Health Services |
135,007 |
|
| Cemetery |
43,658 |
|
| Total |
178,665 |
|
| |
|
|
| Leisure Time Activities |
|
|
| Recreation |
238,045 |
|
| Natural Resources |
1,325,992 |
|
| Rolf Park Pool |
267,516 |
|
| Total |
1,831,553 |
|
| |
|
|
| Community Environment |
|
|
| Building & Zoning |
|
|
| Inspection |
503,357 |
|
| Total |
503,357 |
|
|
|
|
| Basic Utility Services |
|
|
| Storm Sewer |
457,170 |
|
| Refuse |
645,644 |
|
| Total |
1,102,814 |
|
| |
|
|
| Transportation |
|
|
| Service Administration |
701,444 |
|
| Construction Division |
650,082 |
|
| Operations Division |
835,350 |
|
| Total |
2,186,876 |
|
| |
|
|
| General Government |
|
|
| City Council |
529,891 |
|
| Municipal Clerk |
707,740 |
|
| Mayor |
116,111 |
|
| Law Department |
263,749 |
|
| Civil Service Commission |
1,797 |
|
| Municipal Court |
1,577,943 |
|
| General Administration |
146,270 |
|
| Total |
3,343,501 |
|
| |
|
|
| Total General Fund Expenditures |
19,001,575 |
|
| Unaudited Cash
Basis Statement. |
|
|
|
