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GENERAL FUND BUDGET SUMMARY BY.ACTIVITY
<br />2004 2005 2000 2007 2008 2008 2009 16
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PROPOSED CHANGE
<br />PROPERTY TAXES 5144,195 5167,011 $211;309 $303,738 5395,355 $370,597 5415,089 4,99%
<br />LICENSES 6 PERMITS 45,217 .52,749 39;584 21,529 18700 23;682 17,700 -5.35%
<br />INTERGOVERNMENTAL REVENUES 3;695 752 .4,461 13;182 • 9,337 .1.4.963 14,978 60.42%
<br />CHARGES FORSERVICES 50,397 77,315 41,488 8;259: •2,001.. 3,463 2,700 34,93%
<br />FINES & FORFEITS 0 0 3,462 2,565 3,U00. 1,676 2,000 -33.33%
<br />MISCELLANEOUS 9,187 11,044 285;246 8,791 7,380 29,062. 29,003 292.67%
<br />TOTAL REVENUES
<br />EXPENDITURES BY DEPARTMENT
<br />$252,691 5306,671 5585,550. $358,085 $435,779 $443,443 $481,470 10.48%
<br />GENERAL GOVERNMENT
<br />41100 CITY COUNCIL $6,463 $5,598 $7,717 57,896 $15,168 $9,702. $25,816 70.20%
<br />41900 GENERAL GOVERNMENT 12,815 15,263 33,636 25.184 23,175 20,742 26,875 15.97%
<br />41400 CLERK 54,265 7,919 94,893 18,170. 39,870. 18,910 25,232 -36.71%
<br />41600 LEGAL SERVICES. 20,098 113,094 1.76,043 46,216 102,000 70,000 57,000 -34.31%
<br />41410 ELECTIONS 5,549 137 4,334 153. 6,000 5,650 400-93.33%
<br />41500 FINANCIAL ADMINISTRATION 5,319 3,222. 4,006 25,875 22,000 35,950 33,100 50.45%
<br />41919 PLANNING & ZONING 15,914 14,023 16,764 24,298 61,500 31,200 61,500 0,00%
<br />TOTAL GENERAL GOVERNMENT
<br />$120,443 $159,256 $338,295 $147,596 $269,713 $192,154 5239,923 -11.05%
<br />PUBLIC SAFETY
<br />42109 POLICE 56,822 60,409 64,827 69,106 69,251 77,076 .83,083 19.97J
<br />42200 FIRE PROTECTION 13,217 15;519 15,172 16,304 17;000 16,834 17,839. 4.94%
<br />42300.ANIMALCONTROL 100 0 452 522 675 450 :675 0:00%
<br />42401 BUILDING INSPECTIONS 20,355 17,263. 23,960 19;127 6,250 9,900 9;000 44.00°%.
<br />TOTAL PUBLIC SAFETY $90,494 •$93,181 $104;41 ] $105,059 $93,176 5104,260 $110,597 18.70%.
<br />PUBLIC WORKS
<br />43122 ROAD MAINTENANCE 34,641 67,292 186,697 44;769 28,200. 9,200 44,750 58.695'
<br />43125 ICE &.SNOW REMOVAL 18,489 10,473 2,385 10,553 19,050. 16,030 17.050 -10.50%
<br />41940 HERITAGE NALL 2,699 3,638 2,589 276 25,640 48.620 69,150 169.70%
<br />44100 PARK MAINTENANCE 0 0 0 0 0 0 0 0.00%
<br />TOTAL PUBLIC WORKS
<br />TOTAL EXPENDITURES
<br />•555;829 181;301 $191,6.71 555,598 572,890 $74,050 5130,950 79.65%
<br />5266,766 $333,738 .;$634,377 $308,253 5435,779 $370,464 $481,470 • 10.48%
<br />FUND BALANCE - JANUARY 1 $214.297 $200,222 $175;355 $124,433 5174,265 $174,265 $247,245 41.86%
<br />EXCESS REVENUE OVER EXPENDITURES ($14,075). ($24,857( ($48,827) 549,832 $0 $72,980 $0 0.00%
<br />FUND BALANCE - DECEMBER 31 .5200,222 6175,355 $126,525 $174,265 $174,265 $247,245 $247,245 41.88%
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