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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />011712021.
<br />C717;2021
<br />207
<br />2018
<br />2619
<br />2020
<br />2021
<br />8;1(:?2'
<br />2:122
<br />REVENUES BY CLASSIFICATION.
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />12?TED
<br />r-._::I",1;.L
<br />1'RCr'O3FD
<br />c I'"'c_
<br />PROPERTYTAXES
<br />$359657
<br />$379,124
<br />$370.729
<br />.$472 �'�
<br />..�S S
<br />$211.677
<br />J.7
<br />LICENSES $ PERMITS
<br />44,327
<br />48,066
<br />95,310
<br />29.134J
<br />18,757
<br />INTERGOVBRNAiENTAL REVENUES
<br />16,619
<br />20,304
<br />16,760
<br />1,107
<br />7 ,C3D
<br />42.218
<br />CHARGES FOR SERVICES
<br />47,766
<br />52,146
<br />23,248
<br />3,252
<br />3.°
<br />FINESEFORFEITS
<br />1,072
<br />1,145
<br />1,769
<br />626
<br />1,100
<br />10a
<br />5x
<br />54.55°a
<br />NSCELI,ANEOUS
<br />6,750
<br />22,516
<br />1B,820
<br />18;332
<br />8,500
<br />1.396
<br />81500
<br />0.00%
<br />TOTAL REVENUES
<br />$476.191
<br />$522,100
<br />$S25.635
<br />$525,252
<br />5492,385
<br />$282,006
<br />$552,628
<br />12.23%
<br />EXPENDITURES BY DEPARTMENT
<br />4110D CITY COUNCIL
<br />$9.611
<br />$7,620
<br />$0.263
<br />38,630
<br />$15,674
<br />$A,035
<br />$16,024
<br />0.80%
<br />41900 GENERAL GOVERNMENT
<br />50,695
<br />52,644
<br />72,973
<br />41600 LEGAL SERVICES
<br />25,309
<br />39,971
<br />24,517
<br />25,:i02
<br />41410 ELECTIONS
<br />9,032
<br />5.948
<br />6,716
<br />4.506
<br />12.6JJ
<br />41500 FINANCIAL AD rim STRATION
<br />35,135
<br />47,013
<br />44.065
<br />44.583
<br />42,500
<br />22,49S
<br />54,500
<br />28.24%
<br />41SIC. PLANNING & ZONING
<br />58,053
<br />113,626
<br />39,582
<br />36.961
<br />30,300
<br />32,415
<br />33,050
<br />9.08%
<br />41940.HER ITAGEHALL
<br />20.068
<br />17,399
<br />39.507
<br />20,225
<br />30,950
<br />22,i82
<br />36,3DO
<br />17,29%
<br />TOTAL. GENERAL GOVERNMENT
<br />$208,103
<br />$284,221
<br />:.5235,623
<br />$189,501
<br />$244.757
<br />$138,035
<br />$270,207
<br />13.67%
<br />PUBLIC SAFETY.
<br />421DO POLICE
<br />104,750
<br />6007
<br />64.643
<br />Bi,078
<br />W,700
<br />50,037
<br />95,000
<br />10,85%
<br />422DD FIRE PROTECTION
<br />16,497
<br />17.115
<br />21,6110
<br />25,24i
<br />25,650
<br />14,BBD
<br />29,343.
<br />14.40°%
<br />42300 ANIMAL:CONTROL
<br />0:
<br />0
<br />0
<br />0
<br />600
<br />:97
<br />600
<br />6.00-A
<br />42401 B U I L DING. 1 NS P ECTIO 14S
<br />12,116.
<br />16,359
<br />23.452
<br />7,769
<br />37,779
<br />10,269
<br />38.079.
<br />0.79%
<br />TOTAL PUBLIC SAFETY
<br />$133.352
<br />$90,481
<br />$109,175
<br />3114,078
<br />$149,729
<br />$75;283.
<br />.$163,022.
<br />8.88%
<br />PUBLIC WORKS
<br />43122. ROAD MAINTENANCE
<br />.6,217
<br />27,402
<br />Z;350
<br />32,025
<br />29,960
<br />9,533
<br />41.906,
<br />CA*
<br />43125 ICE S$NOWREMOVAL
<br />12,618
<br />26.222
<br />28,885
<br />8.055
<br />38.000
<br />5.592
<br />39,50D
<br />3.95%
<br />44100 PARKMAINTENANCE
<br />0
<br />0
<br />D
<br />51
<br />5,000
<br />0
<br />.5,000
<br />0.00%
<br />TOTAL PUBLIC WORKS
<br />$15,635
<br />.553.624
<br />S31,235
<br />$40,951
<br />372,900
<br />315,125
<br />$B6,40D
<br />18.52%
<br />QEERATING.TRANSFEF38
<br />49DD OPERATING TRANSFERS
<br />0
<br />20.000
<br />50,250
<br />410,000
<br />25.000
<br />25,000
<br />25,000.
<br />0.0ft
<br />TOTAL OPERATING TRANSFERS
<br />$0
<br />$20,000
<br />$50.250
<br />$410.000
<br />$25.000
<br />$25,000
<br />$25,CD0
<br />0,00%
<br />TCTALEXPENDTTURES $36D,300 3458,328 $426:283 $754,020 5492,385 $253,443 $552,628. 12.23%.
<br />FUND BALANCE - JANUARYi $213,250 029,141 S394,905 $495,267 $265,899 $265,899 $294,462
<br />EXCESS REVENUE OVER. EXPENOTTURES 4115.891 $66;774 $1DD,352 ($229,368). ($01 08,563. ($0)
<br />FUND BALANCE- DEC EM.BER 31 $129,141 $394,915 $496.267 $265,699 $266,898 $294.462 .$294,461 0.74%
<br />FUND BALANCE AS A % OF NEXT YEAR'S
<br />EXPENDITURESIBUDGET (NET OF TRANS) 7C.42% 172.07% 216.80% 50.40% NIA 55.81DA NIA
<br />FUND BALANCE AS A % OF CURR YEAR'S
<br />EXPENDITURES {NET OF TRANSFERS} 91.35% 90.51% 131.71% 77.15% 56.89% 128,90% 55.8111
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