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<br /> General Fund
<br /> Annual Financial Report
<br /> Year Ended December 31, 2007
<br /> ._'.~
<br /> Audit Final Budget Variance
<br /> 2006 2007 2007 +(-)
<br />Revenues:
<br />Property Taxes 1,744,582.00 1,879,957.33 1,915,900.00 35,942.67
<br />Other Taxes & Assessments 1,597.00 1,724.13 46,000.00 44,275.87
<br />Licenses & Permits 139,224.00 220,852.80 160,000.00 (60,852.80)
<br /> Building Inspection 120,430.00 156,569.75 110,000.00 (46,569.75)
<br />Fines & Forfeits 39,190.00 37,528.77 40,000.00 2,471.23
<br />Intergovernmental 222,373.00 204,896.50 (1) 117,000.00 (87,896.50)
<br /> Fire Relief Aid 159,599.00 137,100.00 95,000.00 (42,100.00)
<br />Charges for Services 2,493.00 2,227.50 2,000.00 (227.50)
<br />Interest Earnings 62,083.00 58,883.53 58,000.00 (883.53)
<br />Miscellaneous Revenues 28,173.00 2,764.89 15,000.00 12,235.11
<br />Refunds & Reimbursements 2,222.00 49,838.42 (2) 4,000.00 ( 45,838.42)
<br />Fund Balance 0.00 0.00 0.00
<br />Total Revenues 2,241,937.00 2,458,673.87 2,357,900.00 (100,773.87)
<br />Expenditures:
<br />Current
<br />General Government
<br />Mayor and Council 20,229.00 32,043.18 35,000.00 2,956.82
<br />Elections 7,139.00 0.00 0.00 0.00
<br />Planning & Zoning 11,940.00 19,165.91 20,000.00 834.09
<br />Administration 321,914.00 356,165.56 (3) 395,000.00 38.834.44
<br />Financial Administration 14,545.77 18,000.00 3,454.23
<br />Assessing 19,180.00 18,165.00 18,000.00 (165.00)
<br />Legal 88,717.00 101,141.78 55,000.00 (46,141.78)
<br />City Hall 28,148.00 25,235.45 40,000.00 14,764.55
<br />Total General Government 497,267.00 566,462.65 581,000.00 14,537.35
<br />Public Safety
<br />Police Protection 579,335.00 650,668.00 649,000.00 (1,668.00)
<br />Fire Protection 248,920.00 236,050.00 (4) 194,000.00 (42,050.00)
<br />Building Inspection 165,149.00 144,393.32 158,000.00 13,606.68
<br />Electrical Inspection 6,541.20 9,000.00 2,458.80
<br />Civil Defense 862.00 891.96 4,000.00 3,108.04
<br />Animal Control 1,532.00 927.72 2,000.00 1,072.28
<br />Total Public Safety 995,798.00 1,039,472.20 1,016,000.00 (23,472.20)
<br />Public Works
<br />Public Works 189,920.00 154,291.04 175,000.00 20,708.96
<br />Engineering Services 14,943.00 23,940.61 25,000.00 1,059.39
<br />Recycling 9,779.00 20,707.36 (5) 5,000.00 (15,707.36)
<br />Streets 51,652.18 80,000.00 28,347.82
<br />Street Lighting 29,991.99 30,000.00 8.01
<br />Total Public Works 214,642.00 280,583.18 315,000.00 34,416.82
<br />Culture and Recreation
<br />Park/Rec. Committee 1,594.48 3,000.00 1,405.52
<br />Park/Rec. Programs 10,424.06 15.500.00 5,075.94
<br />Park Maintenance 72,601.64 67,000.00 (5,601.64)
<br />Total Culture and Recreation 71,874.00 84,620.18 85,500.00 879.82
<br />Community Development 0.00 (80.87) 0.00 0.00
<br />3/12/2008 11 :36 AM budget GF Period 13 2007
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