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Overall General Fund Budget Summary2016 2017 2018 2019 $ Increase % IncreaseActual Actual Budget Budget (Decrease) (Decrease)REVENUESTaxes 3,260,537$ 3,541,704$ 3,795,042$ 3,795,470$ 428$ 0.01%Special assessments1,332 1,265 2,000 1,220 (780) ‐39.00%Licenses and permits598,687 729,198 324,600 505,020 180,420 55.58%Intergovernmental131,914 151,425 133,179 153,220 20,041 15.05%Charges for services700,855 718,906 585,704 604,160 18,456 3.15%Fines & forfeits31,868 29,988 34,000 30,340 (3,660) ‐10.76%Investment earnings52,161 36,012 55,000 47,230 (7,770) ‐14.13%Miscellaneous25,636 22,642 10,006 14,460 4,454 44.51%TOTAL REVENUES4,802,989$ 5,231,139$ 4,939,531$ 5,151,120$ 211,589$ 4.28%EXPENDITURESGeneral government1,082,313$ 1,076,354$ 1,305,550$ 1,282,630$ (22,920)$ ‐1.76%Public safety1,981,507 2,058,035 2,156,172 2,234,400 78,228 3.63%Public works479,814 443,632 587,872 719,400 131,528 22.37%Parks & recreation621,834 618,613 707,162 862,820 155,658 22.01%Transfers out775,121 340,000 420,000 420,000 ‐ 0.00%TOTAL EXPENDITURES 4,940,589$ 4,536,635$ 5,176,756$ 5,519,250$ 342,494$ 6.62%NET CHANGE IN FUND BALANCE (137,600)$ 694,505$ (237,225)$ (368,130)$ (130,905)$ 55.18%1
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