Financial Accountability

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Financial Accountability

GENERAL FUND

REVENUE
TOTAL REVENUE GRAPH JANUARY 2017
REVENUE CURRENT TAXES REAL JANUARY 2017
REVENUE CURRENT TAXES VEHICLE JANUARY 2017
REVENUE LOCAL OPTION JANUARY 2017
REVENUE BUSINESS LICENSE JANUARY 2017
REVENUE FRANCHISE FEES JANUARY 2017
TOTAL REVENUE DATA JANUARY 2017
FINANCIAL ANALYSIS FOR REVENUE BY SPECIFIED ACCOUNTS JANUARY 2017

EXPENDITURES
TOTAL EXPENDITURE GRAPH JANUARY 2017
EXPENDITURES MAYOR & COUNCIL JANUARY 2017
EXPENDITURES CITY ADMINISTRATOR JANUARY 2017
EXPENDITURES GROUND MAINTENANCE JANUARY 2017
EXPENDITURES HUMAN RESOURCES JANUARY 2017
EXPENDITURES FINANCE JANUARY 2017
EXPENDITURES IT JANUARY 2017
EXPENDITURES LEGAL SERVICES JANUARY 2017
EXPENDITURES GENERAL EXPENSE JANUARY 2017
EXPENDITURES SUPPORT SERVICES JANUARY 2017
EXPENDITURES SEE LANCASTER JANUARY 2017
EXPENDITURES POLICE JANUARY 2017
EXPENDITURES VICTIM'S SERVICE JANUARY 2017
EXPENDITURES COURT ADMINISTRATION JANUARY 2017
EXPENDITURES FIRE DEPARTMENT JANUARY 2017
EXPENDITURES STREETS JANUARY 2017
EXPENDITURES VEHICLE MAINTENANCE JANUARY 2017
EXPENDITURES BUILDING & ZONING JANUARY 2017
EXPENDITURES PARKS & RECREATION JANUARY 2017
EXPENDITURES  COMMUNITY SERVICE GRANTS JANUARY 2017
EXPENDITURES DEBT SERVICE JANUARY 2017
EXPENDITURES CAPITAL PURCHASES JANUARY 2017
TOTAL EXPENDITURE DATA JANUARY 2017
FINANCIAL ANALYSIS FOR EXPENDITURES BY SPECIFIED ACCOUNTS JANUARY 2017

HOSPITALITY TAX

REVENUE
TOTAL REVENUE GRAPH JANUARY 2017
HOSPITALITY TAX REVENUE GRAPH JANUARY 2017
TOTAL REVENUE DATA JANUARY 2017
FINANCIAL ANALYSIS FOR REVENUE BY SPECIFIED ACCOUNTS JANUARY 2017

EXPENDITURES
TOTAL EXPENDITURES GRAPH JANUARY 2017
EXPENDITURES HOSPITALITY JANUARY 2017
EXPENDITURES EVENTS JANUARY 2017
EXPENDITURES PERFORMING ARTS JANUARY 2017
TOTAL EXPENDITURES DATA JANUARY 2017
FINANCIAL ANALYSIS FOR EXPENDITURES BY SPECIFIED ACCOUNTS JANUARY 2017

GROSS REVENUE

REVENUE
TOTAL REVENUE GRAPH JANUARY 2017
CITY WATER JANUARY 2017
CITY SEWER JANUARY 2017
LANCASTER COUNTY WATER & SEWER JANUARY 2017
FORT LAWN SEWER JANUARY 2017
TOTAL REVENUE DATA JANUARY 2017
FINANCIAL ANALYSIS FOR REVENUE BY SPECIFIED ACCOUNT JANUARY 2017

EXPENSES
TOTAL EXPENSES GRAPH JANUARY 2017
EXPENSES PUBLIC WORKS ADMINISTRATION JANUARY 2017
EXPENSES WATER SERVICE JANUARY 2017
EXPENSES INFORMATION TECHNOLOGY JANUARY 2017
EXPENSES UTILITY BILLING JANUARY 2017
EXPENSES WASTEWATER TREATMENT PLANT JANUARY 2017
EXPENSES PUMP STATION JANUARY 2017
EXPENSES WASTEWATER COLLECTION JANUARY 2017
EXPENSES GENERAL EXPENSE JANUARY 2017
EXPENSES DEBT SERVICE JANUARY 2017
EXPENSES CAPITAL EXPENSE JANUARY 2017
EXPENSES EPA PROJECTS JANUARY 2017
TOTAL EXPENSES DATA JANUARY 2017
FINANCIAL ANALYSIS FOR EXPENSES BY SPECIFIED ACCOUNT DATA JANUARY 2017

SOLID WASTE

REVENUE
TOTAL REVENUE GRAPH JANUARY 2017
REVENUE RESIDENTIAL GARBAGE JANUARY 2017
REVENUE COMMERCIAL GARBAGE JANUARY 2017
REVENUE TRANSFER STATION JANUARY 2017
TOTAL REVENUE DATA JANUARY 2017
FINANCIAL ANALYSIS FOR REVENUE BY SPECIFIED ACCOUNT JANUARY 2017

EXPENSES
TOTAL EXPENSES GRAPH JANUARY 2017
EXPENSES GENERAL EXPENSES JANUARY 2017
EXPENSES SOLID WASTE ADMINISTRATION JANUARY 2017
EXPENSES RESIDENTIAL GARBAGE JANUARY 2017
EXPENSES RECYCLING JANUARY 2017
EXPENSES COMMERCIAL GARBAGE JANUARY 2017
EXPENSES TRANSFER STATION JANUARY 2017
EXPENSES DEBT SERVICE JANUARY 2017
EXPENSES CAPITAL PURCHASES JANUARY 2017
TOTAL EXPENSES DATA JANUARY 2017
FINANCIAL ANALYSIS FOR EXPENSES BY SPECIFIED ACCOUNT DATA JANUARY 2017