The following information relates to actual and budgeted revenues, expenditures, and other financing uses for the general fund of the Borough of Carlisle, PA for 2019: Over (Under) Actual Budget Revenues Taxes $8,497,054 $294,040 Licenses and permits 597,215 (44,635) Fees and fines 116,636 (53,564) Investment earnings 166,610 133,870 Rents 87,145 25,095 Intergovernmental 858,440 38,750 Charges for services 288,045 36,435 Miscellaneous 452,008 (6,692) Expenditures General government 1,254,335 (1,640,982) Public safety 5,428,941 (316,598) Public works 1,387,747 (364,781) Parks and recreation 966,568 (33,869) Conservation and community development 96,925 (10,750) Debt service 505,049 Other financing uses 555,720 (1,882,411) Required