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GENERAL FUND BUDGEr SUM MARY.BY ACTIVITY
<br />11I15I201 B
<br />11115/20.1.fi
<br />2014
<br />2015.
<br />2016
<br />10/31/16
<br />2017
<br />%
<br />REVENUES I3Y CL.ASSiFIC:ATION
<br />ACTUAL
<br />ACTUAL.
<br />ADOPTED
<br />ACTUAL
<br />ADOPT>Ff?
<br />CHANGE
<br />PROPERTY TAXES
<br />$196,063
<br />$202,511
<br />$225,026.
<br />$124,128
<br />$363,294:
<br />61.45%
<br />LICBVSES & PEwF.rS
<br />45,443.
<br />33,620
<br />25,950
<br />27,824
<br />30,000
<br />15.61 °/°
<br />INTERGOVERNMENTAL REVENUES
<br />9,000
<br />19,320
<br />10,950
<br />3;310
<br />12,489
<br />14.05%
<br />CI-(ARGES FOR SERVMS
<br />14,718
<br />14,303.
<br />6,294
<br />.5,815
<br />4,803
<br />-23,69%
<br />FNES &.FORFE rrS.
<br />3,048.:
<br />2,182
<br />3,400
<br />2,890
<br />3,000
<br />0.00%
<br />MISCELLANEOUS
<br />23,642 .
<br />53,900 :
<br />2,650.:
<br />6,295 .
<br />6,390
<br />141.13%
<br />TOTAL. REVENUES
<br />$261;923
<br />$325,836. '
<br />$273;8.70
<br />$170,262
<br />$419,916
<br />53.35°/0
<br />IXPENDR)RE S BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100 CITY COUNCIL
<br />$7,337 .
<br />$8,052
<br />$8,275 .
<br />$8,294
<br />$9,074
<br />9.66%
<br />41.900. GENERAL GOVERNMENT NT
<br />41,860 .
<br />48,970..
<br />60,401
<br />42;963
<br />.58898
<br />-2A9%
<br />41600 LEGAL SERVICES
<br />20,757
<br />19,139.
<br />17P000.
<br />21;834
<br />22,000
<br />29.41%
<br />41410. ELEr-TK>Z
<br />3,636
<br />17,746
<br />4,150 :
<br />5;132 .
<br />7,026
<br />69.300/.
<br />41500 •FINAINC,AL ADmnTRATIOfN
<br />33;999.
<br />31,092
<br />39474
<br />29,869
<br />36,500
<br />-7.53°/°
<br />41910'.P[ ANNNG &ZONING
<br />32,435
<br />27,626
<br />23,55E
<br />.20,956
<br />91,550
<br />288,75%
<br />41940. HERrrAGE HALE.
<br />18,459 :
<br />17;022
<br />18,550 .
<br />20,420 .
<br />24;250 .
<br />30.73%
<br />TOTAL GENERAL GOVERNMENT
<br />$158,4$3.
<br />.$169;647
<br />$171,400
<br />$1.49;468
<br />$249,2.98
<br />45.45°Io
<br />PUBLIC SAFETY
<br />42100 FOLIO.
<br />95,012
<br />99,734 .
<br />106;416
<br />79,460
<br />112;581
<br />5.79%
<br />42200.FIRE PROTECTION
<br />14,797
<br />14,979
<br />15,104
<br />11,337
<br />16,49.7
<br />9.22
<br />42300 ANIMAL CONTROL
<br />163
<br />401
<br />750
<br />157
<br />650
<br />-1.3:33°/0.
<br />42401; BUILDING NSPECTIONS
<br />21,284
<br />16,999
<br />16 850
<br />7,589
<br />11.,850
<br />-29.67°/0
<br />TOTAL PUBL.IC.SAFITY
<br />$131,256
<br />$132,113.
<br />$139,1.20
<br />$98,552
<br />$141,578
<br />1:77°/0.
<br />PUBLIC WORKS
<br />43.122 RDA MAINTENANCE
<br />16,738
<br />64,521
<br />17,350:
<br />1,842
<br />10,100
<br />-41.79%
<br />43125 ICE & SNOW RE (OVAL
<br />41,779.
<br />20,70$
<br />26,000
<br />15.865
<br />19,000
<br />26.92%
<br />44100.: PARK MAINTENANCE
<br />0
<br />0
<br />0
<br />0
<br />O
<br />0.00°Io
<br />TOTAL PUBLIC.WORKS
<br />$58,517
<br />$85,229.
<br />$43,350
<br />$17,707
<br />$29,100
<br />-32.87%
<br />OPERATING TRANSFERS
<br />4900 OPERATING TRANSFERS
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0.04°Ia
<br />TOTAL OPERATING TRANSFERS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0,00%
<br />TOTAL EXPENDITURES $348,256 $386,989 $3.53;870 $265,727 $419,976 18.68°]°
<br />FLAN BALANCE-JANUARY 1 .$388,010
<br />EXCESS REVENUE: OVERIXPENDrruREs (s66,333
<br />FUND BALANCE - DK8vIBER 31 $321,677
<br />$821,677 $260,524 ' $260,524
<br />($61,153) ($80,000) ($95,46.5
<br />$260,524 $180,524 $165,059
<br />$165,059
<br />$0
<br />1()
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