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( GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />12117120i9
<br />1701i800
<br />2017
<br />2016
<br />2019
<br />2020
<br />6rxm
<br />2021.
<br />.'A
<br />REVE N U E S BY 0 LAS SI FICAT 10 N
<br />ACTUAL
<br />ACTUAL.
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />PROPERTY TAXES
<br />$369.657
<br />S379124
<br />$370.720
<br />$461,088
<br />S. 25,062
<br />$453675
<br />0.57%
<br />LICENSES.&PERMITS
<br />44,327
<br />46,866
<br />9$,310
<br />30,250.
<br />10,981
<br />.26,BDD
<br />-11.40%
<br />INTERGOVERNMENTAL REVENUES
<br />16,619
<br />20.304
<br />8,645.
<br />25,3D0
<br />12
<br />i,000
<br />-72,33%
<br />CHARGES FOR SERVICES
<br />47,766
<br />52,146
<br />23.248
<br />.4,800.
<br />4,337
<br />3.450
<br />-20,13%
<br />FINES & FORFEITS
<br />1;072
<br />1,145
<br />1.7.69
<br />1.200
<br />59D
<br />1.100
<br />-E,33-6
<br />MISCELLANEOUS
<br />6,750
<br />22.515
<br />18;820.
<br />6,500
<br />3,671
<br />8.500
<br />30.77%
<br />TOTAL REVENUES.
<br />$476,191
<br />$522.100
<br />$518,520
<br />3519;138
<br />$241 653
<br />$50D 525
<br />a59%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERALGOVERNMENT
<br />41100 CITY COUNCIL
<br />$9,611
<br />S7,620
<br />$8,263
<br />519;174
<br />$3,320
<br />$17.705
<br />7.66%
<br />41900:GENERAL GOVERNMENT
<br />50,89S
<br />49,157
<br />.58.662
<br />60,897
<br />23 250
<br />62.533
<br />2 69%
<br />41600 LEGAL SERVICES
<br />26.309
<br />39.971
<br />24,517.
<br />42.000
<br />18,830
<br />46,000
<br />14.29%
<br />41410 ELECTIONS.
<br />9,032
<br />5,948
<br />6,7W
<br />12,925
<br />3.157
<br />12,800
<br />-0.97 0
<br />41500 FINANCIAL ADMINISTRATION
<br />35;135
<br />47,013
<br />44,068.
<br />42.360
<br />23,838
<br />45;30D
<br />6,944'0
<br />41910 PLANNING B ZONING
<br />68.053
<br />113,626
<br />39.582
<br />3A,U54
<br />2,693
<br />30,300
<br />=19.Oti :5
<br />41940 HERITAGE HALL
<br />20.068
<br />17.399
<br />30.507
<br />29,050
<br />9,119
<br />30,950
<br />654;5
<br />TOTAL GENERAL GOVERNMENT
<br />S208,103
<br />5279,734
<br />$221.312
<br />$240,456
<br />$84,212
<br />:$247,588
<br />PUBLIC SAFETY
<br />42}00 POLICE
<br />104750
<br />63;007
<br />64.643
<br />80,835
<br />90,81$
<br />86.889
<br />9.95;6
<br />42200. FIRE PROTECT1014.
<br />16,497
<br />17.115
<br />21,680
<br />25,245
<br />12;621
<br />27,770
<br />10.00%
<br />42300 AN IMAL:CONTROL
<br />0
<br />.0
<br />D
<br />600
<br />0
<br />600
<br />0 C0%
<br />42401 BUILDING INSPECTIONS
<br />12;115
<br />18;359
<br />23,452
<br />40,079
<br />010
<br />37.779
<br />-5.74%
<br />TOTAL PUBLIC SAFETY
<br />S133,362
<br />$96;481
<br />$109.175
<br />5746,759
<br />.556,444
<br />$.155.037
<br />5 64 %
<br />UBLIC WO R
<br />43122ROADMAINTENANCE6;217
<br />27,402
<br />2,350
<br />27.900
<br />2.661
<br />29,900
<br />1
<br />5 ICE 8 SNOW REMOVAL
<br />12,619
<br />26;222
<br />28.685
<br />40;000
<br />0
<br />3B.0D0
<br />-5.00%
<br />JO.. PARK MAINTENANCE
<br />Q
<br />0
<br />0
<br />5,000
<br />0
<br />5.000
<br />TOTAL PUBLIC WORKS
<br />$18,835
<br />$63,624
<br />$31.235
<br />$72;9W
<br />$2,681
<br />$72,900
<br />0.00 %
<br />OP E RATI NG TR N
<br />4900-OPERATINGTRANSFERS
<br />0.
<br />20,006
<br />50,25D
<br />55.000.
<br />0
<br />25,000
<br />-54:56W
<br />TOTAL OPERATINGTRANSFERS
<br />50
<br />520,00p
<br />$50,250
<br />$55,000
<br />SO
<br />$25;000
<br />54.559fi
<br />TOTAL. EXPENDITURES S360;300 S451.839 5411,972 S515 114 5143 317 $500 525 -2 83 %
<br />FUND BALANCE - JANUARY 1 $213,250. S329,141. $399,402 $505.950 S399A02 $497.738
<br />EXCESS REVENUE OVEREXPENDITURE: S115;891 $70,261: .$106,548 $4,024 S98;336 $0
<br />FUND BALANCE- DEC EMS ER.31 S329,.141 $396,402 S505,950 $509;973 $497736 S497738 -240%
<br />FUND BALANCE AS.A % OF NEXT YEAR'S
<br />EXPENDITURESIBUDGETINET0FTRAN: 71,53% 278.65%.: 106.40% NIA 104.67% NIA
<br />FUND BALANCE -AS A% OF CURR. YEAR'.S
<br />EXPENDITURES(NET 0FTRANSFERS) 91.35% 92.49.1A 139.87% 1i0.84% 347.30-A 104.67%
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