Ourtown Budget      
Expenditures    1998-99     1999-2000   Change      % Change   % of Total
Police          18,965,491  19,533,150     567,659   3%         37%
Fire            10,899,063  11,199,501     300,438   3%         21%
Public Works     8,180,151  13,732,166   5,552,015  68%         26%
City Attorney    3,621,748   4,950,713   1,328,965  37%          9%
Mayor's Office   1,212,007   1,921,055     709,048  59%          4%
City Council       706,320     780,135      73,815  10%          1%
Total           43,584,780  52,116,720   8,531,940  20%        100%

Revenues        1998-99     1999-2000   Change      % Change   % of Total
Property Taxes  24,316,255  26,996,305   2,680,050  11%         59%
Water & Sewer   10,593,521  11,215,883     622,362   6%         24%
Utility Taxes    5,669,305   5,901,165     231,860   4%         13%
User Fees        1,005,699   1,733,922     728,223  72%          4%
Total           41,584,780  45,847,275   4,262,495  10%        100%