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Expenditures <br />Revenues <br />$204.5M <br />$204.5M <br />2.2% <br />2.6% <br />1.4% <br />0.1% <br />3.6% <br />3.6% <br />4.5% <br />5.2% <br />5.1% <br />6.3% <br />6.3% <br />8.5% <br />7.4% <br />52.2% <br />71.6% <br />20.1% <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 />23 <br />