|
__ _ _ __.
<br />R AmentlCd YTE] ACYuaI Proposed Adoptetl % Change
<br />i FY20A1 6I30/91 FY2012 FY2012 i9vs92
<br />Highway?atrol Fines 788 733 10.qoo 1o,000 7,6y5 a,oclo
<br />�WI ForUaitures 3,132 - 1.4�D i,D00 - 1,000
<br />Violatlons Bureau 23,84d 21,675 23,fl00 23.Q00 5,479 23,000
<br />iabacco Fines - 700 - - - -
<br />qdministrati�e �ines - - 11,U00 11.p00 - 12,000
<br />Forfeits 347 3,905 5,441 5,44� 336 5.4fi2
<br />Tatal Fines & Fofieits 2Q1i1 27,073 50,444 50,44� 7,510 45.482
<br />SpeciaE Asscscmente - - - - - Z�a
<br />Special Assessments - - - - - -
<br />Oe]inquent Sp Assessments - - - - - -
<br />Penalties antl int Sp Assessmeats - - » - - -
<br />PrePaid Special Assessments -
<br />7otal Special Assessmants - - - - - 21�
<br />M€seelFaneaus -
<br />interest frtcoma 31.941 29.8fi7 4q6oO 40,000 6.a38 35,000
<br />Contrtbutions/�onations 1,385 581 3,600 � 3.600 - 3,600
<br />ContributionslDonations - - - - - -
<br />COntributlons/�onations 500 2,3W - - 75O -
<br />ContributlonslF]onatlons - fi,00O 45,000 15,000 6,850 15,Q00
<br />Con�butions/Qonations - 1,800 - - - -
<br />Gandltlate Filing Fee - 72 - - - -
<br />peve[aper Reimbursements - - - - - -
<br />Conduit Oe6t Application Fee WU - 500 SOO - -
<br />ContlWt �e6t Feas - 4.778 30,00� 10,000 - 9,522
<br />fJight l7me Consfructian Wair�er - 25O - - - -
<br />Other MiscaAaneaus Re�,enue - - - - - -
<br />3UEiscepaneous Reimbursements 468 468 550 SSO �95 550
<br />Misce[faneous Reimbursement t.245 9fi2 4,000 4,��fl 193 1.259
<br />MisceFlaneaus Reimbursement 3,797 337 3,OQ0 3 Ofl0 337 3,000
<br />MisceElaneous Reimbu�sement - - - - - -
<br />Artvate Street Light Reimtrurserrtents - - - - - -
<br />MisceHaneous Reimbuesement 3,109 5,985 - - - 6.000
<br />Fire InspecUon Reimbufsemertk - - - -
<br />FotalMisce�ianeous A2.945 53,33y 7s,eso 76,650 75,te3 73,922
<br />Total Operating Revenues 3,748,956 3,710,416 3.897.217 3.897.217 348,59'I 3,966,326
<br />Other Financ�ng Sources
<br />Sa{es af General Fixed Assets - - - - - -
<br />Transter
<br />Total dthar Financing Sources - - - - - -
<br />Total General Fund Revenue $ 3.7A$,956 $ 3.710,4t6 $ 3,897,277 $ 3,897,277 $ 340,591 $ 3,96G,326 $
<br />S
<br />Mayof 8 Council $ 76.7fi0 $ 67,839 $ fi9,705 $ 69,706 ffi 35,144 $ 7Q,511 $
<br />EI�Ct�ons 9,656 l6,'t56 1.72U y.�za - ae,000
<br />Administration 370,599 39f.5i4 338,828 338,828 748.575 326,6'12
<br />Pinance & Ac4ministrative sen,[ces 432,Q39 t50,727 139,745 939.745 72,214 754,920
<br />Planning & Zoning i&2,8$6 786,552 27q806 270,8o6 99,$87 249,850
<br />Go�,emment Bvildings 219,465 195,378 237,$70 237.876 57,374 209,460
<br />Pub1iG Safety 1,272,292 i,299,947 1,362,223 i,362,223 878,A58 1,421,043
<br />Emergency Management 7,406 6,659 26.445 2fi,445 3,123 �5,867
<br />Prntecriue Inspections 247.1 i 9 254, 240 259.302 259.302 124.772 271.41 S
<br />Street Maintenance 282,019 322,795 2$4.983 286,983 154,919 302,629
<br />PaAc Maintenance 397,752 368,306 412,825 472,825 195.862 422,773
<br />RecreaGan 2a9,o7o 278,889 218,953 218,553 93,566 224.1D6
<br />Ce[e6rating ArGen Hills - 79,4'16 25.000 25,000 2,422 25,000
<br />fteseaeslContingenCy - - 20,219 20,2t4 - -
<br />Transfers 376,696 270,266 252.600 252,600 240,600
<br />Total Operatlng Ezpenses 3,777,564 3,769,482 3,917.217 3.917.257 1,672,341 3,966,326
<br />Mayor & Caurtcil - - - - - -
<br />8lecdans - - - - - -
<br />AUmiNsVa[ion - - - - - -
<br />Finance & Administraii�e Services - - - - - -
<br />Plannin9 & Zoning - - - - 73 -
<br />Gor,emment Huildings - - - - - -
<br />Pv41ic Safaty - - - - - -
<br />Emergency iVEanagement - - - - - -
<br />Protecti+.e [aspections - - - - - �
<br />Straet Maintenance - - - - �s3 -
<br />?ark Maintenance - - - - - -
<br />i2ecreacian - - - - - -
<br />Ce[eGrating A�de� Hills - - - - - -
<br />Transters
<br />Totsd CapiWE OUEiaY - - - - i76 -
<br />Total Ganeral Funtl �cpenses $ 3,777_564 $ 3,769,482 $ 3,9�7,217 $ 3,977,217 $ 5.672,ae7 $ 3,566,326 $
<br />- O.UO%
<br />- -12.54°h
<br />- 0.00 %
<br />- �.00°ti
<br />- 0.00°h
<br />- O.00%
<br />- o.oa �
<br />- 0.00 %
<br />- o.00�
<br />- -�ao.00ss
<br />- -4.79°/
<br />- 0.00�
<br />- OAO%
<br />- 0.06%
<br />- -68.75%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00�ro
<br />- 0.00 %
<br />0.00°�
<br />- -3.SG'/P
<br />1.77°h
<br />- 0.00 �
<br />0.00 %
<br />- 0.00 %
<br />4 _ 77%
<br />- 6.89 %
<br />- 946.51�
<br />- -3.fi1%
<br />- 18.01°h
<br />- -7.74 h
<br />- -37.97%
<br />- 4_32%
<br />- -b0.0046
<br />- 4.67°h
<br />- 7.77%
<br />- 2.41 %
<br />- 2.3596
<br />- D.00%
<br />- -100.00%
<br />�1.99 %
<br />- i.zs�
<br />- 0.00%
<br />- 0.00 %
<br />- 0,00%
<br />- 0, 00 %
<br />- O.Op�
<br />- Q06%
<br />- a.aa�,
<br />- 0_00%
<br />- 0.00 %
<br />- O.OQ%
<br />- O.OP�
<br />- o.oa�
<br />- o.aa�
<br />D.DO%
<br />- 0.00 %
<br />- 1.2596
<br />34
<br />
|