The City of Grafton's records reflected the following budget and actual data for the General Fund for the fiscal year ended June 30, 2017.
1. Estimated revenues:
Taxes (Property)......................... $3,213,000
Licenses and permits........................ 790,000
Intergovernmental revenues................ 310,000
Miscellaneous revenues ....................200,000
2. Revenues:
Taxes (Property) .........................$3,216,000
Licenses and permits .......................792,000
Intergovernmental revenues...............299,000
Miscellaneous revenues ...................195,000
3. Appropriations:
General government......................$920,000
Public safety ............................. 2,090,000
Health and welfare ......................1,400,000
4. Expenditures:
General government.....................$880,000
Public safety .............................2,005,000
Health and welfare .....................1,398,000
5. Encumbrances outstanding as of June 30, 2016:
General government .....................$33,000
Public safety .............................82,000