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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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REVENUES <br />Activity Description <br />To record and maintain all general operating revenues of the City. The General Fund is used to <br />account for all financial resources except those required to be accounted for in another fund. <br />These revenues will be used to finance the general operating expenditures of the City. <br />Objectives <br />1.Maintain stable, constant revenue sources. <br />2.Maintain a low tax rate by reviewing the costs of services provided and charge <br />appropriately for those services. <br />Budget Issues <br />2012budget and 78% of the 2013 budget. For 2014property taxes make up 78% of the total <br />General Fund revenues. <br />Other revenues besides property taxes <br />schedule. However,noting that administrative charges to other funds for overhead may decrease <br />with the decreasing budget of Government Buildings (In 2008, Charges for Services were <br />increased as administrative charges to other funds are now being charged these fluctuate based <br />on the estimated expenditures in each of these departments). <br />Liquor licenses have been decreased slightly to account for the closing of the Blue Fox. Fines & <br />Forfeits have seen a decrease in Highway Patrol fines and Forfeits so they have been reduced <br />further in this budget. The major increases have been property taxes (3%), Rental Registrations <br />(61.9%), and Interest Income (85.7%). <br />Budget Summary <br />See next two pages. <br />
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