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A summary of the 2017 operations is as follows, <br /> Original Final <br /> Budgeted Budgeted Actual Variance with <br /> Amounts Amounts Amounts Final Budget <br /> Revenues $ 2,630,423 $ 2,630,423 $ 2,799,648 $ 169,225 <br /> Expenditures 2,340,423 2,340,423 2,330,006 --- 10,417 <br /> Excess of Revenues Over Expenditures 290,000 290,000 469,642 179.642 <br /> Other Financing Uses <br /> Transfers out `29t}g96 299,0901 50,000 40,000 <br /> Net Change in Fund Balances 219,642 219,642 <br /> Fund Balances,January 1 1,310,308 1,310,308 1,310,308 - <br /> Fund Balances, December 31 $ 1,310,308 1X19308 1 529950 219642 <br /> * Total revenue had a positive budget variance of$169.225.The following areas experienced the most significant <br /> variances: <br /> o License and permits were over budget of$226,195. <br /> o State Fire Aid was$109,800 under budget. <br /> o Refunds and reimbursements were$27,960 over budget,mostly due to reimbursements of engineering <br /> costs. <br /> * Total expenditures had a variance under budget of$10,417,The following areas experienced the most significant <br /> variances: <br /> * Fire protection services were$108,800 under budget, due to less than expected remittance of fire aid to <br /> the relief association. <br /> * General Government capital outlay was$41,749 over budget, mostly due to the purchase of an electronic <br /> sign for City Hall. <br /> * Culture and recreation was over budget by$38,416. Mostly due to higher than expected costs for lawn <br /> mowing services and various other professional services. <br /> People, <br /> +I lrowss' <br /> ............................... <br /> ICHN <br /> 7rEAr <br /> 150 <br />