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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />8/3012019
<br />0/30/2019
<br />2017
<br />2010
<br />2019
<br />8121119
<br />2020
<br />OA
<br />REVENUES BY CLASSIFICATION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />059,657
<br />$379.124
<br />$396,988
<br />$206,410
<br />$496.938
<br />25.49'/0
<br />LICENSES&PERMITS
<br />44;3V
<br />46.865
<br />35,950
<br />.55,073
<br />30,250.
<br />115.86%
<br />INTERGOVERNMENTALREVENGES
<br />16,61&
<br />20.304
<br />2%135
<br />13
<br />2.51300.
<br />-13.16%
<br />CHARGES FOR :SERVICES
<br />47,766
<br />52.146
<br />5;800
<br />17,855
<br />31800
<br />44,46%
<br />FINES & FORFEITS
<br />1,672
<br />1.145
<br />mu
<br />822
<br />1,000.
<br />-50,00%
<br />MISCELLANEOUS
<br />6,750
<br />22,515
<br />61900
<br />4;737
<br />6,000
<br />-13.D4%
<br />TOTAL REVENUES
<br />$476,191
<br />$522,100
<br />$475.773
<br />$287,010
<br />$663,286
<br />18,39%
<br />EXPENDITURES BY DEPARTMENT
<br />41100 GITY COUNCIL
<br />41900 GENERAL GOVERNMENT
<br />41606. LEGAL SERVICES
<br />4.1410 ELECTIONS
<br />41500 FINANCIALADMINISTfRATION
<br />41910. PLANNING & ZONING
<br />41940 HERITAGE HALL
<br />$9.611
<br />37,620
<br />$19,574
<br />$4,356
<br />$24,174
<br />23150%
<br />50;895
<br />46,157
<br />61,580
<br />33,759
<br />65,171
<br />5.83%
<br />25,309
<br />39,971
<br />42,500
<br />17.021
<br />44,000
<br />3.53%
<br />9,032
<br />5,948
<br />10,656
<br />5,814
<br />14,925
<br />40,14%v
<br />.35,135
<br />47,013
<br />42,000
<br />39,355.
<br />42,360
<br />0.86°/
<br />58,053
<br />113;626
<br />38.050
<br />34,Z44
<br />38 050
<br />aocki
<br />20.08E
<br />17.399
<br />%26.575
<br />28,076
<br />29,450
<br />10m%
<br />AL -GENERAL GOVERNMENT $208,
<br />29 7.09%
<br />PUBLIC SAFETY
<br />42106 POLICE
<br />104,750
<br />63,007
<br />73,400
<br />42,.152
<br />80,835
<br />10.13%
<br />42200 FIRE. PROTECTION
<br />16,497
<br />17,115.
<br />21,525
<br />14.453
<br />25,245
<br />15.B7%
<br />42300 ANIMAL CONTROL
<br />0
<br />0
<br />eao
<br />a
<br />606
<br />01000
<br />42401 BUILDING INSPECTIONS.
<br />12,115
<br />18,359.
<br />37;589
<br />9,640:
<br />40;579
<br />8,01%
<br />TOTAL PUBUCI SAFETY
<br />$133;362
<br />$98,451
<br />$133,394
<br />$66.445
<br />$147,259
<br />10;39%
<br />PU51-IC WORKS
<br />43122 ROAD MAINTENANCE
<br />6,217
<br />27.402
<br />14,700
<br />3,374
<br />29,900
<br />1.03,40%.
<br />43125 ICE'& SNOW REMOVAL
<br />12,518
<br />28,222
<br />25,500
<br />23,233.
<br />05,000
<br />188,67%
<br />44100 PARK MAINTENANCE
<br />.6
<br />0
<br />. 30,250
<br />0.
<br />. 5,000
<br />-83.47%
<br />TOTAL PUBLIC WORKS
<br />$18,835
<br />$53.624
<br />$70,450
<br />$25.607
<br />$102,900
<br />46.96%
<br />OPERATING TRANSFERS
<br />4900 OPERATING TRANSFERS
<br />0
<br />2(1;040
<br />20,000
<br />0
<br />55;000
<br />175.060A
<br />TOTAL OPERATING. TRANSIFE RS
<br />$0
<br />$20,000
<br />$20,000
<br />$0
<br />$55,000
<br />176:0Q%
<br />TOTAL EXPENDITURES $360,300 $451,839. $464,873 $255,687 $563.288 21,17:A .
<br />FUND BALANCE-.JANUARY 1 $213,250 $32%141 $399,402 $399,402 $431,525.
<br />EXCESS REVENUE -OVER EXPENDITURE $115;891 $70,261. $10;90o $32.223 00)
<br />FUND BALANCE- DEC EMBER 31 $329.141 $3914,402 $410,302 $431,625 $.431,824 5,20%
<br />FU N D SALAN C E.AS A °% OF NEXT YEAR'S
<br />EXPEN0ITURESIBUDGET [NET OF TRAM 73,99% 156.21% NIA 84,92°A NIA
<br />FUND BALANCE AS A'A OF CURR YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 91,35°Ao 92,49% 92,23% 168.81% 64.92%
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