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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />t2f1512021
<br />1211512021
<br />2016
<br />2019
<br />20:0
<br />2021
<br />1113021
<br />2D22
<br />94
<br />REVENUES BY CLASSIFICATION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />PROPERTY TAXES
<br />$3T9,124
<br />$370,728
<br />$472;092
<br />$445.535
<br />5435,410
<br />$470,928
<br />5.70116
<br />LICENSES &.PERMITS
<br />46,666
<br />95,310
<br />29;849
<br />26,800
<br />23.087
<br />25,900
<br />-3.36%
<br />INTERGOVERNMENTAL REVENUES
<br />20;304
<br />16,760
<br />1,107
<br />7,000
<br />43.084
<br />14,000
<br />100.00%
<br />CHARGES FOP, SERVICES
<br />52,148
<br />23,248
<br />3,252
<br />3,450
<br />2,355
<br />3.450
<br />0.00%
<br />FINES & FOR PEITS
<br />1,145
<br />1,759
<br />.620
<br />1,10D
<br />• 267
<br />5D0
<br />•54.55%
<br />MISCELLANEOUS
<br />22515
<br />18.820
<br />1B,332
<br />8;500
<br />7,717
<br />8,500
<br />0.00%
<br />TOTAL REVENUES
<br />$522.100
<br />$526,835
<br />$525.252
<br />$492,385
<br />S511,920
<br />$523.278
<br />6.27%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100 CITY COUNCIL
<br />$7,620
<br />$8;263
<br />$8,630
<br />S18,674
<br />$6.281
<br />.$16,574
<br />-11,25%
<br />41900 GENERAL GOVERNMENT
<br />52,044
<br />72;273
<br />49,674
<br />61,533
<br />65,267
<br />80.6.63
<br />31,12% .
<br />41600 LEGAL SERVICES
<br />39.971
<br />24.517
<br />:25;002
<br />.48.000
<br />29,283
<br />50,700
<br />5.83%
<br />41410 ELECTIONS
<br />:6,9.18
<br />6,716
<br />.4,Sp6
<br />12.800
<br />4,365
<br />10.8DD
<br />-15,63/0
<br />41500 FINANCIAL AOMIN€STRATION
<br />47,013
<br />44,065
<br />44,503
<br />.42,5D0
<br />39,367
<br />44,50D
<br />4.71%
<br />41s10 PLANNING SZONING
<br />113626
<br />39,582
<br />35,961
<br />30.300
<br />58,428
<br />31.550
<br />41 A
<br />41940 HERITAGE HALL
<br />17d
<br />39.507
<br />20;225
<br />30,950
<br />61,933
<br />32,550
<br />5-17%
<br />TOTAL GENERAL GOVERNMENT
<br />=28d?`�)
<br />3235823
<br />$160.501
<br />$244,757
<br />$264.854
<br />V67,357
<br />9.23%
<br />PUBLIC SAFET]C
<br />42100 POLICE
<br />63XM
<br />eq;W
<br />81,078
<br />B5,700
<br />70,529
<br />55,000
<br />10.85%
<br />42200 FIRE PROTECTION
<br />17,11b
<br />21AW
<br />25,241
<br />25,650
<br />2%363
<br />29,343
<br />14-40%
<br />.12300 ANIMAL CONTROL
<br />0
<br />A
<br />0
<br />E00
<br />180
<br />600
<br />0.00%
<br />.12401 BUILDING INSPECTIONS
<br />1059
<br />23,462
<br />7,769
<br />37,779
<br />12,262
<br />35,079
<br />4.15%
<br />T07AL PUBLIC SAFETY.
<br />$98,481
<br />S105,175
<br />$114.078
<br />$149,729
<br />S5.14,454
<br />3160,022
<br />6,87°%
<br />PURt.IC WORKS
<br />43122 ROAD MAINTENANCE
<br />27,402
<br />2,350
<br />32,82E
<br />29,900
<br />.30.972
<br />36,960
<br />204%
<br />43125 ICE &SNOW REMOVAL
<br />26;222
<br />2B4O05
<br />8,055
<br />38,0D0
<br />.5,592
<br />34,5170.
<br />-9.21% (fi
<br />4000 PARK MAINTENANCE
<br />6
<br />0
<br />81
<br />5,600
<br />(13)
<br />51000
<br />D.0D%
<br />TDTFIL PUBLIC WORKS
<br />$53,624
<br />.331,235
<br />$40,96i
<br />S72,900
<br />.$3051
<br />S75j900
<br />. 4-12%
<br />OPERATING TRANSFERS
<br />4900 OPERATINGTRANSFERS .20.000 50,25D .410,000 25,000 25.000 20.000 20.00%
<br />TOTAL OPERATING TRANSFERS $20.000 $50,250 $410,006 $26,000. MOOD $20.000 -20.on
<br />TOTAL EXPENDITURES. $450328 $420,263 .5754,520 $492385 $440.00 3523,278 6;27%
<br />FUND BALANCE - JANL ARY 1 $329.141 $394.915 $495,267 S265,899 $265,099 $336,950
<br />EXCESS REVENUE OVER EXPENDITURES $65,774 $100,352 (2229,368) (SD) S71,05i ($0)
<br />FUND BALANCE- DECEM©ER31 5394,915 $495.267 $265.899 $265898 $33E,950 $336,949 26.72%
<br />FUND BALANCE AS A'A OF NEXT YEAR'SI
<br />EXPENDITURESIBUDGET (NET OF TRANS} 94:8Fi.�. 119,OB5i 52.9356 NIA, 66.95%
<br />'UND BALANCE AS A:%OF:CURRYEARS
<br />...__.,�.�........,...�w�re..•.eeeee� antict d31710t 77,16% 56.89°,e 01.02% 66.95%
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