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BUDGET SUMMARY BY FUND TYPE
<br />REVENUE BUDGET
<br />ACCOUNT DESCRIPTION
<br />2004'
<br />ACTUAL
<br />2005
<br />ACTUAL
<br />2003
<br />ACTUAL
<br />2097
<br />ACTUAL
<br />2008 2008 2009 96
<br />BUDGET PROJECTED PROPOSED CHANGE.
<br />GENERAL. FUND
<br />SPECIAL REVENUE FUNDS
<br />DEBT SERVICE FUNDS.
<br />CAPITAL IMPROVEMENT FUNDS
<br />ENTERPRISE FUNDS
<br />5252,691
<br />868
<br />26,869
<br />545,856
<br />38.670
<br />$308,871
<br />697
<br />54,675
<br />170,000
<br />52,046
<br />$585,550
<br />1,124
<br />269,855
<br />269,430
<br />52,844
<br />5358,085
<br />1.738
<br />258.711
<br />861,40.0
<br />64.436
<br />$435,779
<br />3;880
<br />154;542
<br />3,000
<br />63,328
<br />$443,443
<br />1,880.
<br />150,037
<br />19,509
<br />98,126
<br />5481,470
<br />2,894
<br />130,100.
<br />30,000
<br />89,918
<br />10.46%
<br />-25.40%
<br />20,93%
<br />900.00 %
<br />7,91%
<br />TOTAL REVENUES'
<br />EXPENDITURE BUDGET
<br />GENERAL FUND
<br />SPECIAL REVENUE FUNDS
<br />DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT FUNDS
<br />ENTERPRISE FUNDS
<br />$864,955 $566,289 $1,176,804 $1,544.370. 5690,529 $712,986 5734,382
<br />$266.765
<br />11,000
<br />0
<br />231,143
<br />17,672.
<br />$333.738
<br />0
<br />16,179.
<br />476,432
<br />40.326.
<br />5634,377
<br />0
<br />146,999
<br />235,952
<br />205,970
<br />$308,253:
<br />0
<br />80,584
<br />888,904
<br />52,289.
<br />$435,779.
<br />0
<br />141,682
<br />3,000
<br />59,680
<br />$370,464
<br />0
<br />141;581
<br />57,213
<br />31,715'
<br />$461,479
<br />0
<br />151,392
<br />0
<br />78,315
<br />8,35%
<br />10A8%
<br />0:00%
<br />6.85 %
<br />-100,00%
<br />31.22%
<br />TOTAL EXPENDITURES
<br />FUND BALANCE - JANUARY 1
<br />EXCESS REVENUE OVER EXPENDITURES
<br />FUND BALANCE:- DECEMBER 31
<br />1.
<br />$526,581 5866,675 51,223,298. $1,330,030 $640,141 $600,973 5711,177
<br />$466,625
<br />5336,375
<br />$835,200
<br />$535,200
<br />($280,386)
<br />$554,814
<br />5554,814 $509,328
<br />($44,494) 5214,340
<br />$510,320 5723,567
<br />5723,667
<br />$50,388
<br />$774,055
<br />$774,055 5875.732
<br />$112,013 523.205
<br />$586,067 $898,937
<br />11.1❑ %
<br />21.01%
<br />-53.95%
<br />16.13%
<br />2009 BUDGETED EXPENDITURES BY FUND TYPE
<br />ad++eee
<br />a++aa
<br />e46++++et.
<br />++.i4++++4
<br />e+ f4-t+++++++4
<br />4+4.4++++++4
<br />e+a4N•4• +•
<br />a•
<br />Enterprise.
<br />11.01%
<br />CapitalImprovemen1
<br />0.00%
<br />General
<br />67.70%
<br />Debt Service
<br />21.29%
<br />Special Revenue
<br />0.00%%
<br />40
<br />
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