|
2018 2019 10/31/2020 2020 2021 $Increase %Increase
<br />GENERALFUND Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Taxes 3,158,628$3,375,624$2,008,189$3,619,700$3,746,940$127,240$3.52%
<br />Specialassessments 5,3637722,0611,1901,060(130) Ͳ10.92%
<br />Licensesandpermits 526,444714,530387,614466,350594,510128,16027.48%
<br />Intergovernmental 149,097162,041105,465151,680147,730(3,950) Ͳ2.60%
<br />Chargesforservices 484,973575,119238,425540,610599,65059,04010.92%
<br />Fines&forfeits 37,08034,5128,97030,03027,650(2,380) Ͳ7.93%
<br />Investmentearnings 64,996119,23181,23465,00018,600(46,400) Ͳ71.38%
<br />Miscellaneous 36,10323,07354,64422,16017,130(5,030) Ͳ22.70%
<br />TOTALREVENUES 4,462,682$5,004,904$2,886,600$4,896,720$5,153,270$256,550$5.24%
<br />EXPENDITURES
<br />Mayor&council 61,962$66,988$57,732$72,100$73,960$1,860$2.58%
<br />Administration 303,559318,670260,276350,440371,92021,4806.13%
<br />Elections 22,86923,77724,83323,00031,8508,85038.48%
<br />Finance 154,408155,637154,656186,260185,900(360) Ͳ0.19%
<br />TCAAP 146,36096,15240,36587,61085,130(2,480) Ͳ2.83%
<br />Planning&Zoning 176,913200,771127,693206,210230,13023,92011.60%
<br />GovernmentBuildings 173,706196,279124,430204,250197,030(7,220) Ͳ3.53%
<br />Police 1,161,9551,356,0291,114,4841,338,1201,390,24052,1203.90%
<br />Dispatch 65,17551,36934,18445,58055,80010,22022.42%
<br />Fire 541,663573,680620,986620,990656,40035,4105.70%
<br />EmergencyManagement 9,8375,6595,1535,8405,790(50) Ͳ0.86%
<br />ProtectiveInspections 309,712412,558247,681327,950347,98020,0306.11%
<br />StreetMaintenance 579,533632,530547,503723,730755,54031,8104.40%
<br />Recreation 260,653284,893142,272346,110262,730(83,380) Ͳ24.09%
<br />ParkMaintenance 393,322394,694305,738480,120562,58082,46017.17%
<br />Transfersout 400,000360,000478,000 Ͳ Ͳ ͲN/A
<br />TOTALEXPENDITURES 4,761,628$5,129,687$4,285,988$5,018,310$5,212,980$194,670$3.88%
<br />NETCHANGEINFUNDBALANCE (298,945)$(124,783)$(1,399,388)$(121,590)$(59,710)$61,880$ Ͳ50.89%
<br />19
|