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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />12120/2022
<br />12/20/2022
<br />2020
<br />2021
<br />2022
<br />11130Y22
<br />2023
<br />%
<br />REVENUES BY CLASSIFICATION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />$472,092
<br />$445.250
<br />$470,928
<br />$243,033
<br />$584,697
<br />24,16%
<br />LICENSES & PERMITS
<br />29,849
<br />26,554
<br />25,900
<br />32,955
<br />29,450
<br />13.71%
<br />INTERCOVERNM4TAL REVENUES
<br />1,107
<br />42,447
<br />14,000
<br />37.143
<br />14,512
<br />3.66%
<br />CHARGESFORSB VICES
<br />3,252
<br />2,512
<br />3.450
<br />3,391
<br />2,0D0
<br />-42,03%
<br />PINES & FORFEITS
<br />620
<br />267
<br />500
<br />924
<br />600
<br />20.00°A
<br />MISCELLANEOUS
<br />18,332
<br />(1,809)
<br />8,500
<br />9,209
<br />8,300
<br />-2.35%
<br />TOTAL REVENUES
<br />$525,252
<br />$515,221
<br />$523,278
<br />$326,655
<br />$639,559
<br />2222%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100 CITY COUNCL
<br />$8,630
<br />$9,699
<br />$16,000
<br />$7,828
<br />$17,360
<br />8.50%
<br />41900 GBNERALGOVERNMENT
<br />49,674
<br />77,431
<br />80,683
<br />85,386
<br />192,774
<br />138.93%
<br />41600 LEGAL SERVICES
<br />25.002
<br />39,522
<br />50,700
<br />46.001
<br />56,500
<br />9.47%
<br />41410 ELECTIONS
<br />4.506
<br />5,531
<br />10,800
<br />6,064
<br />10,800
<br />0.00%
<br />41500 FINANGIALADMNISTRATION
<br />44,583
<br />44,587
<br />44,500
<br />35,871
<br />45,700
<br />2.70%
<br />41910 PLANNING & ZONING
<br />36,961
<br />68,518
<br />31,550
<br />38,804
<br />44,050
<br />39.62%
<br />41940 RBIITAGEHALL
<br />20,226
<br />79,167
<br />32,550
<br />22,495
<br />36,200
<br />11.21%
<br />TOTAL GENERAL GOVERII
<br />$189,581
<br />$324,445
<br />$266.783
<br />$242,449
<br />$402,384
<br />50.63%
<br />PUBLIC SAFETY
<br />42100 POLICE
<br />81,078
<br />85,777
<br />95,000
<br />83.587
<br />115,200
<br />21,26%
<br />42200 FIRE PROTECTION
<br />25,241
<br />25,508
<br />29,343
<br />26.895
<br />34,025
<br />15,96%
<br />42300 ANMAL CONTROL
<br />0
<br />180
<br />600
<br />81
<br />600
<br />0.00%
<br />42401 BUILDING INSPECTIONS
<br />7,759
<br />13.272
<br />36,079
<br />6,616
<br />14,520
<br />-58.61%
<br />TOTAL PUBLIC SAFETY
<br />$114,078
<br />$124,737
<br />$160,022
<br />$117,179
<br />$164,345
<br />2.70%
<br />PUBLIC WORKS
<br />43122 ROAD MAINTENANCE
<br />3Z825
<br />43,291
<br />36,400
<br />7,445
<br />47,600
<br />30.77%
<br />43125 ICE &SNOW REMOVAL
<br />8,055
<br />11,311
<br />34,500
<br />12,630
<br />33,500
<br />.2.90%
<br />44100 PARK MAINTENANCE
<br />81
<br />68
<br />5,000
<br />0
<br />T000
<br />40.00%
<br />TOTAL PUBLIC WOWS
<br />$40,961
<br />$54,970
<br />$75,900
<br />$20,075
<br />$88,100
<br />16.07%
<br />OPERATING TRANSFERS
<br />4900 OPERATING TRANSFERS
<br />410,000
<br />25,000
<br />20,000
<br />20,000
<br />20,000
<br />0.00%
<br />TOTAL OPERATING TRANSFERS
<br />$410,000
<br />$25,000
<br />$20,000
<br />$20,000
<br />$20,000
<br />000%
<br />TOTAL EXPENDITURES $754,620 $528.852 $522,705 $399,703 $674,829 29.10%
<br />FUND BALANCE -JANUARY1 $496.843
<br />$257.475
<br />$253,844' $253,844
<br />$100,796
<br />EXCESS REVEUE OVER EXPENDITURES ($229,368)
<br />($13,631)
<br />$573 ($73,048)
<br />($35,270)
<br />FUNDBALANCE-DECBVHER31 $267,475
<br />$253.844
<br />$254,417 $180,796
<br />$145,526 42.60%
<br />10
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