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Overall General Fund Budget Summary
<br />2019 2020 7/31/2021 2021 2022 $ Increase % Increase
<br />Actual Actual YTD Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Taxes 3,375,624$ 3,629,818$ 2,047,578$ 3,715,930$ 3,794,170$ 78,240$ 2.11%
<br />Special assessments 772 4,759 2,257 1,060 1,510 450 42.45%
<br />Licenses and permits 714,530 431,628 321,738 594,510 504,800 (89,710) -15.09%
<br />Intergovernmental 162,041 629,432 96,895 147,730 159,490 11,760 7.96%
<br />Charges for services 575,119 356,626 327,179 599,650 519,510 (80,140) -13.36%
<br />Fines & forfeits 34,512 13,581 8,079 27,650 23,750 (3,900) -14.10%
<br />Investment earnings 119,231 101,743 (895) 18,600 19,500 900 4.84%
<br />Miscellaneous 23,073 61,955 658 17,130 14,030 (3,100) -18.10%
<br />TOTAL REVENUES 5,004,904$ 5,229,541$ 2,803,489$ 5,122,260$ 5,036,760$ (85,500)$ -1.67%
<br />EXPENDITURES
<br />General government 1,058,274$ 927,325$ 567,369$ 1,175,920$ 1,250,210$ 74,290$ 6.32%
<br />Public safety 2,399,295 2,435,771 1,659,977 2,456,210 2,533,840 77,630 3.16%
<br />Public works 632,530 675,740 300,171 755,540 752,420 (3,120) -0.41%
<br />Parks & recreation 679,587 547,788 324,321 825,310 742,980 (82,330) -9.98%
<br />Transfers out 360,000 478,000 548,000 - - - N/A
<br />TOTAL EXPENDITURES 5,129,687$ 5,064,623$ 3,399,839$ 5,212,980$ 5,279,450$ 66,470$ 1.28%
<br />NET CHANGE IN FUND BALANCE (124,783)$ 164,918$ (596,350)$ (90,720)$ (242,690)$ (151,970)$ 167.52%2
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