|
GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />917212023
<br />9/1212023
<br />2620
<br />2021
<br />:2.022.
<br />2023
<br />8131123
<br />2024
<br />%
<br />REVENUES 13Y CLASSIFICATION
<br />ACTUAL
<br />---$472,092.
<br />ACTUAL
<br />ACTUAL
<br />Ad_OPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />PROPERTY TAXES
<br />$445,250
<br />$461.648
<br />$564,697
<br />5311,088
<br />$635,18$
<br />8.6.1b%:
<br />LICENSES 6 PERMITS
<br />2%849.
<br />26.554
<br />33,936
<br />.29;450
<br />23,E12
<br />30,100
<br />2.21%
<br />INTERGOVERNMENTAL REVENUES
<br />1,107
<br />42,447
<br />20,943.
<br />14,512
<br />12,413
<br />6,012
<br />-44.79%
<br />CHARGES FOR SERVICES
<br />3,252
<br />2,512.
<br />4,716
<br />2,000
<br />4,028
<br />2,425
<br />21.25%
<br />FINES.& FORFEITS
<br />620
<br />267
<br />970
<br />600
<br />665
<br />.800
<br />.33,33%
<br />MISCELLANEOUS
<br />18,332
<br />{1,809].
<br />10,421.
<br />8,300
<br />7,392
<br />.9;356
<br />12,65%0
<br />TOTAL REVENUES. $525,252 $515;221
<br />EXPENDITURES SY DEPARTMENT
<br />C2ENERAL GOVERNMENY
<br />41100 CITY COUNCIL
<br />581630
<br />$9,699
<br />$9746.
<br />$17,360
<br />$41210
<br />518,475
<br />6,42%
<br />41900 GENERAL GOVERNMENT
<br />49,574
<br />77,431
<br />106,557
<br />19Z774
<br />02,638
<br />129,540
<br />-32.80°lo
<br />41600 LEGAL SERVICES
<br />25,002
<br />.39,522
<br />56,885
<br />.55,600
<br />5;265.
<br />.59,700.
<br />7,5701o.
<br />41410 ELECTIONS
<br />4,506:
<br />501
<br />6,004
<br />10,800.
<br />4.378
<br />:10,825
<br />D.23%.
<br />41500 FINANCIAL ADMINISTRATION
<br />44,583
<br />44,587
<br />44,449
<br />45,700
<br />37,087
<br />51,300
<br />12.25%
<br />41910 PLANNING & ZONING
<br />3.6,9.61
<br />68,51:8
<br />43,161
<br />44,050.
<br />2.1,997
<br />.49;050
<br />11.35%
<br />41940 HERITAGE HAIL
<br />20.M
<br />7%.157
<br />27,543
<br />36.200
<br />13,168
<br />72A00
<br />100.00%
<br />TOTAL GENERAL GOVERNMENT
<br />$189,581
<br />$324,445
<br />$294,405
<br />5462,384
<br />$178,943
<br />$391,290
<br />410.
<br />PUBLIC $AFE
<br />42100.: POLICE
<br />84,078
<br />85.777
<br />91,186.
<br />115,200..
<br />75,456.
<br />129;466
<br />1.2.3.8%
<br />42200 FIRE PROTECTION
<br />25,241
<br />25.508
<br />29,340
<br />34;625
<br />22.145
<br />48,669
<br />41046A.
<br />42300 ANIMAL CONTROL
<br />0
<br />180
<br />81
<br />600
<br />0
<br />500
<br />-16167%
<br />42401 BUILDING INSPECTIONS
<br />7;759
<br />13,272
<br />10,660
<br />14,520
<br />7.840
<br />14 666
<br />-314%
<br />TOTAL PUBLIC SAFETY
<br />$114,078
<br />$124,737
<br />$130,667.
<br />$164,3.45
<br />$1,05,441
<br />$192;685
<br />17.24%_;.
<br />pUBLIC WORKS
<br />43122 ROAD MAINTENANCE
<br />32;825
<br />431291
<br />91522
<br />47,600
<br />1.9.873
<br />47.900
<br />0:fi3%
<br />43.125 .ICE &SNOW REMOVAL
<br />8,055
<br />11,311
<br />12,629
<br />33;500
<br />7,492
<br />2$,000
<br />-16,42%
<br />-44100 PARK MAINTENANCE
<br />81
<br />58
<br />3,430
<br />7;00©
<br />0
<br />7;000
<br />0:06°la
<br />TOTAL PUBLIC WORKS
<br />$40.961
<br />$54,670.
<br />$2.5,581
<br />$88,100
<br />$27,365
<br />582,900
<br />5.90%
<br />OPERATING TRANSFER
<br />4900 OPERATING TRANSFERS
<br />410,060
<br />25.000
<br />.20,f100
<br />20,000
<br />20,000
<br />20,000.
<br />0.W/o
<br />TOTAL OPERATING TRANSFERS
<br />$41.0,000
<br />S25;000
<br />$20,000
<br />M.000
<br />520060
<br />$20,000.
<br />0.00%
<br />TOTAL EXPENDITURES $754,620 $628,852 $470.653 $674,829 $331,749. $686,875 1,79°l0
<br />FUND BALANCE - JANUARY 1 $496.843
<br />EXCESS REVENUE OVER EXPENDITURES ($229,366
<br />BALANCE -ā¯‘ECEMBER31
<br />75
<br />$267,475 $2531844 $315;825 $253,844 5281,233:
<br />($.13,631) $61,951 ($35;270) $27,389 $0
<br />5253.844 $3.15,825 $280,555 $281;233 $281,233
<br />0.
<br />
|