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GENERAL FUND BUDGET SUMMARY. BY ACTII[IT}'
<br />2004 2005. 2006 2007 2005 2005 2009 94
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL ACTUAL. BUDGET. PROJECTED PRELIMINARY CHANGE
<br />PROPERTY TAXES 5144.195 $167,011 5211.309 5303,73a 5395.355 5364,612 5415.089 4 99%
<br />LICENSES 8 PERMITS 45.217 52.749 39.584 21.529 15,700 23.287 17.700 -535%
<br />INTERGOVERNMENTAL REVENUES 3,695 752 4,461. 13.182 9,337 14.953 14.978 60 42l
<br />CHARGES FOR SERVICES 50.397 77,316: 41.486: 8,259 2.001 3.352 2.700 34 93 %
<br />FINES S FORFEITS 0 0 3.462 2.555 3,000 1.2110 . 2.000 .33 33%.
<br />MISCELLANEOUS 9.187 11,044 285,246 0,791 7,356 23,697 29,063 292.67%
<br />TOTAL REVENUES 5252,691 $308,071 5585,550 5355,005 $435,779 5451,291 5481,470 10.48%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100 CITY COUNCIL $6.463 55.596 57.717 57.696 S15.166 $10.141 525,810 70 20%
<br />41900 GENERAL GOVERNMENT 12.215 15.263 33,636 25.104 23.175 .21.722. 26.875 1597%
<br />41400 CLERK. 54.285 7.519 94,893 18.170 39,670 21.532 25.232 -3571%
<br />41600 LEGAL SERVICES 20.098 113,094 176.943 46.218 102.000 71.000 57.000 -34 31%
<br />41410 ELECTIONS 5.549 '737 4.334 153 6.000. 5,850. 400.. -9333%
<br />41600 MAMMAL ADMINISTRATION 5.319 3.222 4.008 25975 22.000 35,950 33.100 5045%
<br />41910 PLANNING R ZONING 15,414 14,023 16,764 24,295 61,500 31,700 51,600 0.00%
<br />TOTAL GENERAL GOVERNMENT 6120.443 $159.256 5338.295 5147.596 5269.713 5197.894. 5239.923 •11 05%
<br />PUBLIC SAFETY
<br />42700 POLICE 56.622 60.409 64.827 69,.106 69.251 77.076 83,003 1997%
<br />42200 FIRE PROTECTION 13217 15.519 15.172 18,304 17.000 16.634 17.839 4 94 %
<br />42300 ANIMAL CONTROL 100 0 452 522 675 45E1 575 0.00%
<br />42401 BUILDING INSPECTIONS 20,355 17,253 23,950 19,127 6,250 9,900. 9,000 44.00%
<br />TOTAL PUBLIC SAFETY
<br />S90.494 553.161 5304.411 5105.059 593.178 5104.260. $110.597 1870%
<br />• PM' C WORKS
<br />43122. ROAD MAINTENANCE 34.641 57.292 166.697 44,769. 28.200
<br />43125 ICE & SNOW REMOVAL 18.489 10.473 2:385 10.553. 19.050
<br />41940 HERITAGE HALL 2.699 3.536 2489 .276 25,640
<br />44100 PARK MAINTENANCE D 0 0 0 0
<br />9.200
<br />19.250
<br />50,220
<br />.44:750 59 69%
<br />17.050 -10.50%
<br />69.159. 16970%
<br />0 0 0.00%
<br />TOTAL PUBLIC WORKS
<br />TOTAL EXPENDITURES
<br />555,829 $81.301 5191.671 555.598 572.690 578.670 5130.950 79 65%
<br />5266,765 5333,736 5634,377 5308;253 5435,779 5360.625 5461,470. 10,46%
<br />FUND BALANCE -JANUARY 1 5214.297 5200.222 5175.355 5124,433 5174,285 5.174.265 S244.732 40 44%
<br />EXCESS REVENUE OVER EXPENDITURES (514,075) (524,867) ($40,627) 545,832 SO $70,467 50 0.00%.
<br />FUND BALANCE- DECEMBER 31 5200,222 .5175.355 5120,526 5174,265 5174,265 5244,732 5244,732 40.44%
<br />50 83%.
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