Rev
	2003	2004	2005	2006	2007	2008	2009	2009
Revenues
Property Taxes	$     9,068	$    11,891	$    12,518	$    12,851	$    13,450	$   13,654	$   13,654	$   14,190
Franchise Fees	3,661	3,685	3,754	3,987	4,785	5,024	5,275	5,275
Sales Taxes	18,894	20,640	21,318	21,733	22,172	22,675	23,129	23,129
State Transfers	668	717	711	685	731	780	770	770
Licenses & Permits	1,025	1,122	1,082	1,129	929	957	985	985
Fines	2,012	2,322	2,637	2,456	2,500	2,550	2,600	2,600
User Feeds	471	403	683	892	795	819	844	844
Interest	387	369	1,088	1,554	1,399	1,000	800	800
Other	3,122	3,259	3,370	3,789	3,461	4,100	4,182	4,182
Transfers	1,195	1,195	1,596	1,645	3,123	3,279	3,443	3,443
Total Revenue	$    40,503	$    45,603	$    48,757	$    50,721	$    53,345	$   54,838	$   55,682	$   56,218
		12.6%	6.9%	4.0%	5.2%	2.8%	1.5%	1.0%
Expenditures
Commission	$          64	$          64	$          69	$          74	$          57	$         70	$         71	$         71
City Manager	278	275	310	492	523	570	581	581
Public Info	74	75	77	131	149	155	158	158
Planning	731	691	864	1,103	1,059	1,190	1,214	1,214
HR	302	282	247	295	209	290	296	296
Clerk	152	124	152	153	189	185	189	189
Personnel	349	335	450	542	476	510	520	520
Risk	888	1,042	1,075	522	502	570	581	581
Finance	272	286	321	318	322	350	357	357
Overhead	2,190	2,286	2,465	2,680	3,188	3,070	3,131	3,131
Transfers	6,141	6,496	7,630	9,213	7,273	6,950	7,089	7,214
IS	807	767	885	905	885	910	928	928
Legal	537	530	628	926	760	700	714	714
Municipal Court	554	558	608	636	667	690	704	704
Police	10,219	9,682	11,504	12,960	13,346	14,345	14,632	14,632
Fire	9,019	9,160	10,670	12,035	12,652	13,220	13,484	13,484
Health	818	831	847	931	891	1,010	1,030	1,030
Street Maint	1,780	1,541	1,963	3,116	2,564	3,380	3,448	2,448
Engineering	623	607	704	727	840	970	989	989
Traffic	547	532	551	575	592	630	643	643
Airport Maint	92	78	72	84	95	125	128	128
Property Maint	707	689	711	834	807	930	949	949
Street Lights	488	492	497	551	540	630	643	643
Levee Maint	104	97	117	112	142	145	148	148
Parks and Facility Maint	2,763	2,581	2,950	3,215	3,201	3,485	3,555	3,555
Housing and N Development	-	743	839	980	1,050	1,220	1,244	1,244
	$    40,499	$    40,844	$    47,206	$    54,110	$    52,979	$   56,300	$   57,426	$   56,551
		0.9%	15.6%	14.6%	-2.1%	6.3%	2.0%	0.4%
Revenue over Expenditure	$            4	$     4,759	$     1,551	$    (3,389)	$        366	$    (1,462)	$    (1,744)	$      (333)
Current Mill					14.869	14.869	14.869	15.369
Revenue per Mill (property, motor vehicle and payments in lieu)					$    904.57	$   918.29	$   918.29	$   923.29