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Budget Actual $ Change % Change Budget Actual $ Change % ChangeREVENUESTaxes 3,619,700 3,629,818 10,118 100.3% 3,499,750 3,375,624 (124,126) 96.5%Licenses and permits 466,350 431,628 (34,722) 92.6% 443,020 714,530 271,510 161.3%Intergovernmental 151,680 629,432 477,752 415.0% 153,220 162,041 8,821 105.8%Charges for services 540,610 356,626 (183,984) 66.0% 615,100 575,119 (39,981) 93.5%Fines & forfeits 30,030 13,581 (16,449) 45.2% 30,420 34,512 4,092 113.5%Special assessments 1,190 4,759 3,569 399.9% 1,220 772 (448) 63.3%Miscellaneous 87,160 163,698 76,538 187.8% 61,690 142,304 80,614 230.7%TOTAL REVENUES4,896,720 5,229,541 332,821 106.8% 4,804,420 5,004,904 200,484 104.2%EXPENDITURES BY DEPTAdministration 350,440 314,912 (35,528) 89.9% 326,810 318,670 (8,140) 97.5%Dispatch 45,580 45,578 (2) 100.0% 68,500 51,369 (17,131) 75.0%Elections 23,000 25,443 2,443 110.6% 23,000 23,777 777 103.4%Emergency Management 5,840 6,308 468 108.0% 3,910 5,659 1,749 144.7%Finance 186,260 144,397 (41,863) 77.5% 181,740 155,637 (26,103) 85.6%Fire 620,990 620,986 (4) 100.0% 573,680 573,680 (0) 100.0%Government Buildings 204,460 179,674 (24,786) 87.9% 202,810 196,279 (6,531) 96.8%Mayor & council 72,100 65,219 (6,881) 90.5% 68,760 66,988 (1,772) 97.4%Park Maintenance 486,280 378,893 (107,387) 77.9% 517,970 394,694 (123,276) 76.2%Planning & Zoning 206,210 154,972 (51,238) 75.2% 217,320 200,771 (16,549) 92.4%Protective Inspections 327,950 335,502 7,552 102.3% 516,620 412,558 (104,062) 79.9%Public Safety 1,338,120 1,427,395 89,275 106.7% 1,265,150 1,356,029 90,879 107.2%Recreation 346,940 168,895 (178,045) 48.7% 340,540 284,893 (55,647) 83.7%Street Maintenance 729,180 675,740 (53,440) 92.7% 659,300 632,530 (26,770) 95.9%TCAAP 88,110 42,707 (45,403) 48.5% 171,190 96,152 (75,038) 56.2%Transfers out 478,000 478,000 ‐ 100.0% 360,000 360,000 ‐ 100.0%TOTAL EXPENDITURES BY DEPT5,509,460 5,064,623 (444,837) 91.9% 5,497,300 5,129,687 (367,613) 93.3%EXPENDITURES BY TYPEPersonnel Services 1,617,390 1,467,531 (149,859) 90.7% 1,588,750 1,434,516 (154,234) 90.3%Materials & Supplies 148,450 74,654 (73,796) 50.3% 126,950 136,008 9,058 107.1%Other Services & Charges 3,265,620 3,044,438 (221,182) 93.2% 3,421,600 3,199,163 (222,437) 93.5%Transfers Out 478,000 478,000 ‐ 100.0% 360,000 360,000 ‐ 100.0%TOTAL EXPENDITURES BY TYPE5,509,460 5,064,623 (444,837) 91.9% 5,497,300 5,129,687 (367,613) 93.3%2020 2019GENERAL FUNDFinal Budget vs. Actual for Years ended 2020 and 2019
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