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Expenditures <br />Revenues <br />$205.7M <br />$205.7M <br />2.1% <br />1.4% <br />1.5% <br />2.5% <br />3.5% <br />4.1% <br />4.5% <br />5.1% <br />5.0% <br />6.3% <br />7.0% <br />7.4% <br />50.5% <br />8.3% <br />71.2% <br />19.5% <br />6 Major Tax RevenuesUse Of Money & Property <br />Police DepartmentFire Services <br />Parks & RecreationAll Others (Gen. & Admin. Services) <br />Other Revenue & TaxesLicense, Permits & Fees <br />Debt ServicePlanning & Building <br />Charges for Services & FeesIntergovernmental <br />Public Works AgencyFinance & Management Services <br />Franchise Fees <br />Reserves <br />22 <br />