|
Budget Actual $ Change % Change Budget Actual $ Change % ChangeREVENUESTaxes 3,715,930 3,763,386 47,456 101.3% 3,619,700 3,629,818 10,118 100.3%Licenses and permits 575,520 752,531 177,011 130.8% 466,350 431,628 (34,722) 92.6%Intergovernmental 147,730 160,279 12,549 108.5% 151,680 629,432 477,752 415.0%Charges for services 599,650 605,738 6,088 101.0% 540,610 356,626 (183,984) 66.0%Fines & forfeits 27,650 21,500 (6,150) 77.8% 30,030 13,581 (16,449) 45.2%Special assessments 1,060 4,514 3,454 425.9% 1,190 4,759 3,569 399.9%Miscellaneous 35,730 (3,357) (39,087) ‐9.4% 87,160 163,698 76,538 187.8%TOTAL REVENUES5,103,270 5,304,591 201,321 103.9% 4,896,720 5,229,541 332,821 106.8%EXPENDITURES BY DEPTAdministration 371,920 346,982 (24,938) 93.3% 350,440 314,912 (35,528) 89.9%Dispatch 55,800 54,283 (1,517) 97.3% 45,580 45,578 (2) 100.0%Elections 31,850 31,632 (218) 99.3% 23,000 25,443 2,443 110.6%Emergency Management 5,790 5,996 206 103.6% 5,840 6,308 468 108.0%Finance 185,900 150,251 (35,649) 80.8% 186,260 144,397 (41,863) 77.5%Fire 656,400 656,401 1 100.0% 620,990 620,986 (4) 100.0%Government Buildings 197,030 176,682 (20,348) 89.7% 204,460 179,674 (24,786) 87.9%Mayor & council 73,960 67,262 (6,699) 90.9% 72,100 65,219 (6,881) 90.5%Park Maintenance 562,580 485,200 (77,380) 86.2% 486,280 378,893 (107,387) 77.9%Planning & Zoning 230,130 203,759 (26,371) 88.5% 206,210 154,972 (51,238) 75.2%Protective Inspections 347,980 614,610 266,630 176.6% 327,950 335,502 7,552 102.3%Public Safety 1,390,240 1,376,846 (13,394) 99.0% 1,338,120 1,427,395 89,275 106.7%Recreation 262,730 141,426 (121,304) 53.8% 346,940 168,895 (178,045) 48.7%Street Maintenance 755,540 618,235 (137,305) 81.8% 729,180 675,740 (53,440) 92.7%TCAAP 85,130 37,711 (47,419) 44.3% 88,110 42,707 (45,403) 48.5%Transfers out 548,000 548,000 ‐ 100.0% 478,000 478,000 ‐ 100.0%TOTAL EXPENDITURES BY DEPT5,760,980 5,515,275 (245,705) 95.7% 5,509,460 5,064,623 (444,837) 91.9%EXPENDITURES BY TYPEPersonnel Services 1,712,700 1,390,009 (322,691) 81.2% 1,617,390 1,467,531 (149,859) 90.7%Materials & Supplies 143,650 109,415 (34,235) 76.2% 148,450 74,654 (73,796) 50.3%Other Services & Charges 3,356,630 3,467,851 111,221 103.3% 3,265,620 3,044,438 (221,182) 93.2%Transfers Out 548,000 548,000 ‐ 100.0% 478,000 478,000 ‐ 100.0%TOTAL EXPENDITURES BY TYPE5,760,980 5,515,275 (245,705) 95.7% 5,509,460 5,064,623 (444,837) 91.9%2021 2020GENERAL FUNDFinal Budget vs. Actual for Years ended 2021 and 2020
|