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GENERAL,.FUNDBUDGEf SUMMARY BY ACTIVITY
<br />12117/2019 1211.712010
<br />REVENUES BY CLASSIFICATION
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2.019..
<br />ADOF TE7
<br />1112//19
<br />ACTUAL
<br />2020
<br />PROPOSED
<br />%
<br />CHANGE
<br />PROPERTY TAXES
<br />$359,657
<br />$379.124
<br />$395,988
<br />$206,410
<br />$45.1,088
<br />13.9.1 °/°
<br />LICENSES & PERMITS
<br />44,327
<br />46,866
<br />35,950
<br />89,425
<br />30,250
<br />-15.86%
<br />INTERGOVERNMENTAL REVENUES
<br />16;6.19
<br />20,304
<br />20;135
<br />13
<br />25,300
<br />-13:16%
<br />CHARGES FOR SERVICES
<br />47,766
<br />52,146
<br />5.,800
<br />21,792
<br />000
<br />-17.24%
<br />FINES & FORFEITS
<br />1,072
<br />1,145
<br />2,000
<br />1,279
<br />1;200
<br />-40,00%
<br />MISCELLANE0US
<br />6,750
<br />22,515
<br />6,900
<br />8,507
<br />6,560
<br />_&80%
<br />TOTAL REVENUES
<br />$476.191
<br />$522.100
<br />$475;773
<br />$327,426
<br />1519,138
<br />.9.11%
<br />IXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100
<br />CITY COUNCIL
<br />$9,611
<br />$7,620
<br />$19;574
<br />$6,545
<br />:$19,174.
<br />=2:04%
<br />41900
<br />GENERAL GOVERNMENT
<br />50,855
<br />48,157
<br />61;580
<br />46,125
<br />64,921
<br />5.42%
<br />41600.
<br />LEGAL SERVICES
<br />,25,309
<br />3.9,971
<br />42,50D
<br />21,988.
<br />42,000
<br />-1.18%
<br />0410
<br />ELECTIONS
<br />9,032`
<br />5,948
<br />1:0,650
<br />61647
<br />12,925
<br />21.36%
<br />4.1500.
<br />FINANCIALADMINISTRATION
<br />35,.135
<br />47,013
<br />42,000
<br />39;862
<br />42,360
<br />186%
<br />41910
<br />PLANNING:&.ZONING
<br />58,053
<br />113.626
<br />38,050
<br />41..;471
<br />34,050
<br />-10.51%
<br />41940
<br />HERITAGE HALL
<br />20,058
<br />17;399
<br />26V5
<br />33,551
<br />29;050
<br />8.90%
<br />TOTAL GENERAL. GOVERNMENT
<br />$208,1.03
<br />.$279.1734
<br />$241,029
<br />$195,989
<br />$244,479
<br />1._4.3%
<br />PUBLIC. SAFETY
<br />42100
<br />POLICE
<br />104,750.
<br />63,007
<br />73,400
<br />57,959
<br />80,8.35
<br />1.0..,13❑Io.
<br />42200
<br />FIRE PROTECTION.
<br />16,497
<br />1.7,115
<br />.21,825
<br />19,873
<br />25,N5
<br />15.67°I
<br />42300
<br />ANIMAL CONTROL
<br />0
<br />0
<br />600
<br />0
<br />600
<br />6.00°
<br />42401
<br />BUILDING INSPECTIONS
<br />12,115
<br />18,359
<br />37,569.
<br />15,992
<br />40,079
<br />&68%
<br />TOTAL PUBLIC SAFETY
<br />$133,362
<br />%8,481
<br />$133,394
<br />$93,824
<br />$146,759
<br />10.02°4
<br />PUBLIC WORKS
<br />43122
<br />ROAD MAINTENANCE
<br />6;217
<br />27,402
<br />14,700
<br />31562
<br />27,900
<br />89.80°/❑
<br />43125.
<br />ICE & SNOW REMOVAL
<br />12,618
<br />26,222
<br />25,500.
<br />23,233
<br />40,0D0
<br />5&86%
<br />44.100
<br />PARK•MAINTENANCE
<br />0
<br />.0
<br />30,250.
<br />4250
<br />5,0.00
<br />-8&47%
<br />TOTAL PUBLICWORKS
<br />$18;835
<br />$53,624
<br />$70,460
<br />$57,045
<br />$72,9D0
<br />3.48%
<br />OPERATING .TRANSFERS
<br />4900
<br />OPERATING TRANSFERS
<br />0
<br />20,000
<br />20,000
<br />20,000
<br />55,000
<br />175.00%.
<br />TOTAL OPERATING TRANSFERS
<br />$0
<br />$2D,000
<br />$20,000
<br />$20.,000
<br />$5000
<br />175M'W
<br />TOTAL EXPENDITURES $360,300 $451,839 $464,873 $366,858 $519,138 11.67%
<br />FUND BALANCE- JANUARY 1
<br />EXCESS REVENUEOVERe(PMDITURES
<br />$213,250
<br />$1!5,891
<br />$329,1.41
<br />$70;261
<br />$359,402
<br />$10,900
<br />$399,402
<br />($39,432)
<br />$359,970:
<br />($0)
<br />FUND BALANCE -DECEMBER31
<br />$329;141
<br />$399,402
<br />.$410,302
<br />$359,970
<br />$359,969=11270A
<br />10
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