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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />REVENUES BY CLASSIFICATION
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />11117/2020
<br />2021
<br />ADOPTED
<br />11/30/21
<br />ACTUAL
<br />12/14/2021
<br />2022
<br />ADOPTED
<br />%
<br />CHANGE
<br />PROPERTY TAXES
<br />$370,728
<br />$472.092
<br />5445,535
<br />$435,410
<br />$470,928
<br />5.70%
<br />LICENSES &PEiMITS
<br />95,310
<br />2%849
<br />26,800
<br />23,087
<br />25,900
<br />.3.36%
<br />NTERGOVHEI•MFMAL REVENUES
<br />16,760
<br />1,107
<br />7,000
<br />43,084
<br />14,OOD
<br />100.00%
<br />CHARGES FOR SERVICES
<br />23,248
<br />3,252
<br />3,450
<br />2,355
<br />3.450
<br />0.00%
<br />FINES &FORFEITS
<br />1,769
<br />620
<br />1,100
<br />267
<br />500
<br />-ISC55%
<br />MISCELLANEOUS
<br />18,820
<br />18,332
<br />8,500
<br />7,717
<br />8,500
<br />0.00%
<br />TOTAL REVENUES
<br />$526,635
<br />$525,252
<br />$492.385
<br />$511,920
<br />$523,278
<br />6.27%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100 CRY COUNCIL
<br />$8,263
<br />$8.630
<br />$18,674
<br />$6.281
<br />$16,574
<br />-11.25%
<br />41900 GENERAL GOVBRNMe4T
<br />72,973
<br />49.674
<br />61,633
<br />65,207
<br />80,683
<br />31.12%
<br />41600 LEGAL SE V CES
<br />24,517
<br />25,002
<br />48,000
<br />29,283
<br />50,700
<br />5.63%
<br />41410 ELECTIONS
<br />6,716
<br />4,506
<br />12,800
<br />4,365
<br />10,800
<br />-15,63%
<br />41500 FNANCIALADMINBTRATION
<br />44,065
<br />44,583
<br />42,500
<br />39.367
<br />44,500
<br />4.71%
<br />41910 RANNNG&ZONING
<br />39.582
<br />36,961
<br />30,300
<br />58.428
<br />31,550
<br />4A3%
<br />41940 HERRAGEHALL
<br />39,507
<br />20,225
<br />30,950
<br />61,933
<br />32,550
<br />5.17%
<br />TOTAL GBIHML GOVERNMENT
<br />$236,623
<br />$18%581
<br />$244.757
<br />$264,864
<br />$267,357
<br />9,23%
<br />RELIC SAFETY
<br />42100 POLICE
<br />64,043
<br />81,078
<br />85,700
<br />78.629
<br />95,000
<br />10.85%
<br />42200 FIRE PROTECTION
<br />21,680
<br />25,241
<br />25,650
<br />23,383
<br />29,343
<br />14.40%
<br />42300 ANIMAL CONTROL
<br />0
<br />0
<br />600
<br />180
<br />600
<br />0.00%
<br />42401 BUILDING, NSPECTONS
<br />23,452
<br />7,759
<br />37,779
<br />12,262
<br />36,079
<br />-7.15%
<br />TOTAL PUBLIC SAFETY
<br />$109,175
<br />$114,076
<br />$149729
<br />$114,454
<br />$160,022
<br />6.87%
<br />RUBRIC WORKS
<br />43122 ROAD MAINTENANCE
<br />2,350
<br />32,825
<br />29,900
<br />30,972
<br />36,400
<br />21,74%
<br />4312510E&SNOWRHNOVAL
<br />28,885
<br />8,055
<br />38.000
<br />5,592
<br />34,500
<br />-9,21%
<br />44100 PARKMAINTENANCE
<br />0
<br />81
<br />5,000
<br />(13)
<br />5,000
<br />0.00%
<br />TOTAL PUBLIC WORKS
<br />531,235
<br />$40,961
<br />$72,900
<br />$36,551
<br />$76,900
<br />4.12%
<br />OPERATING TRANSFERS
<br />4900 OPRRAT14G TRANSFERS
<br />50.250
<br />410,000
<br />25,000
<br />25,000
<br />20,000
<br />-20,00%
<br />TOTAL OPERATING TRANSFERS
<br />$50,260
<br />$410,000
<br />525,000
<br />$25,000
<br />$20,0D0
<br />-20.00%
<br />TOTAL EXPENDIIURES $426.283 $754,620 $492,385 5440,869 $523,278 6,27%
<br />FUND BALANCE- JANUARY1
<br />EXCESSREVBNUEOVEREXPBNDRURES
<br />$394,915
<br />$100,352
<br />$495,267
<br />($229,368)
<br />$265,899"
<br />(SO)
<br />$266,899
<br />$71.051
<br />$336,950
<br />($0)
<br />FUND BALANCE-DEaMER 31
<br />$495,267
<br />$265,899
<br />$265,898
<br />$336.950
<br />$336,949 26.72%
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