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2017 BUDGET SUMMARY
<br />REVENUE BUDGET
<br />11/1512016
<br />11115512016
<br />2014
<br />2015
<br />2015
<br />1D131116
<br />2017
<br />%
<br />ACCOUNTDESCRIPT]ON
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADDPrE3D
<br />CHANGE
<br />GENERAL FUND
<br />$281,923
<br />$325,836
<br />$273,870
<br />$170,262
<br />$419,976
<br />53.35%
<br />SPECIAL REVENUEFUNDS
<br />347
<br />337
<br />270
<br />272
<br />345
<br />27.78%
<br />DEBT SERVICE FUNDS
<br />89,231
<br />866,025
<br />85,418
<br />46,079
<br />76,494
<br />-10.45%
<br />CAPITAL IMPROVEMENT FUNDS
<br />19,871
<br />645
<br />7,148
<br />29,784
<br />63,570
<br />789,34%
<br />ENTERPRSE FUNDS
<br />53,306
<br />69,081
<br />55,750
<br />41,279
<br />57,097
<br />2.42%
<br />TOTAL REVENUES
<br />$444.678
<br />$1,261,924
<br />$422,456
<br />S287,676
<br />$617,482
<br />46.16%
<br />EXPENDTTURE BUDGET
<br />GENERAL FUND
<br />$348,256
<br />$386,989
<br />$353,870
<br />$265,727
<br />$419,976
<br />18.68%
<br />SPECIAL REVENUE FUNDS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />DEBT SEW FUNDS
<br />48,505
<br />77,888
<br />46,479
<br />39.917
<br />77,055
<br />65.715%
<br />CAPITAL IMPROVEMENT FUNDS
<br />25,968
<br />101.506
<br />562,600
<br />323,904
<br />0
<br />552.00%
<br />ENTERPRISE FUNDS
<br />48,560
<br />50,205
<br />68,113
<br />23,079
<br />68,855
<br />1.09%
<br />TOTAL E XPENDMJRE5
<br />$471,289
<br />$616.588
<br />$1,031,062
<br />$652,627
<br />$565,886
<br />-45.12%
<br />FUND BA LANCE-JANUARY1 $900,588 $886,433 $1,544,226 $1,544,226 $1,179,275
<br />EXCESS REVENUE OVER EXPENDITURES ($26,611 ) S645,336 ($608,606) ($364,951 )l $51,596
<br />INFRASTRUCTURE CHANGES $12.456 S12,457 $12,500 $0 $12,500
<br />31
<br />$1.544,226
<br />2017ADOPTED BUDGETED EXPENDITURES BY
<br />FUND TYPE
<br />Errterprise
<br />Funds
<br />Capital 122%
<br />Improvpnw"
<br />Fur,
<br />04
<br />Dept Service
<br />Fllnlic
<br />13 6%
<br />Special
<br />Revenue
<br />Funds
<br />0%
<br />5
<br />ierel Fund
<br />74 2%
<br />
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