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GENERAL FUND BUDGET SUMMARY BY AC.WVITY
<br />1112012018
<br />11/2012018
<br />2015
<br />2016
<br />2017
<br />2018
<br />1/120/18
<br />2019
<br />%
<br />REVENUES BY CLASSIFICATICN
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADAPTED
<br />ACTUAL
<br />AD.OPTED
<br />CHANGE
<br />PROPERTY7AXES
<br />$202.511
<br />$223,118
<br />$359.657
<br />S30,252
<br />$221,593
<br />$365,089
<br />4,29%
<br />LICENSES AP E RMITS
<br />33,620
<br />31;857
<br />44,327
<br />31,200
<br />46,769
<br />35,950
<br />15.22%
<br />1NTERGOVERNMENTAL REVENUES
<br />19,320
<br />. 9,796.
<br />16.619
<br />6.500
<br />9,162
<br />29.135
<br />.242.78%
<br />CHARGES FOR SERVICES
<br />i4.303
<br />7,156
<br />384394
<br />3,800
<br />52;824
<br />5,800
<br />52.63A
<br />FINES&FORFEITS
<br />2,182
<br />3;211
<br />1,672.
<br />3,066
<br />1;145
<br />2,000
<br />-33m%
<br />MISCELLANEOUS
<br />53,900
<br />2Q,3y
<br />6,750
<br />7,495
<br />4,902
<br />6,900
<br />-7,94%
<br />TOTAL REVENUES
<br />$326.828
<br />.5295,521
<br />.$465,619
<br />$423.247
<br />030;395
<br />$464.873
<br />9:83%
<br />EXPENDITURES BY DEPARTMENT
<br />EN RALGOVERNMENT
<br />41100
<br />CITY COUNCIL
<br />$8,052
<br />$10,783
<br />$9,611
<br />59,574
<br />$5.681
<br />519,574
<br />104,4594
<br />41960
<br />GENERALGOVERNMENT
<br />48,970
<br />53,080
<br />50,695
<br />50.823
<br />42,187
<br />61,580
<br />2.94%
<br />41600
<br />LEGAL SERVICES
<br />19.139
<br />29.,336.
<br />25;309
<br />42:50Q
<br />37,338
<br />42,500:
<br />0.00%
<br />41410
<br />ELECTIONS
<br />17,746
<br />6,156
<br />9,032
<br />8,850.
<br />5;093
<br />10;650
<br />20,34%
<br />41500
<br />FINANCIAL ADMINISTRATION
<br />31.,092
<br />35.7.42
<br />35,135
<br />35,550
<br />40,74:1
<br />..42.00
<br />18,14%
<br />41910
<br />PLANNING & ZONING
<br />27,626
<br />26,846
<br />58.053
<br />88,050
<br />103.07.3
<br />38.060
<br />-56.79%
<br />41940
<br />HERITAGE:HALL
<br />17,022
<br />24,274
<br />20,068
<br />25,850
<br />13,785
<br />26.675
<br />3,19%
<br />TOTAL G EN E RAL GOVE R NMENT
<br />$169,647
<br />$185.197
<br />$208,103
<br />$270,197
<br />$247,898.
<br />$241,029.
<br />-iQ;6o°I
<br />tUgLIC SAFETY
<br />42100.
<br />POLICE
<br />99;734
<br />105,628
<br />104,750
<br />64,100
<br />56,429
<br />73,400.
<br />14,51%
<br />42200
<br />FIRE PROTECTION
<br />14,979
<br />13.854
<br />16,447
<br />17,050
<br />1504
<br />21,825
<br />28.61%
<br />42300
<br />ANIMAL CONTROL
<br />401.
<br />409
<br />0
<br />600
<br />0.
<br />600
<br />Q.DD%
<br />42401
<br />BU[LOIN G INSPECTInN5
<br />15;999
<br />14,235
<br />12,115
<br />15,000
<br />12,662
<br />.37,559:
<br />150.45%
<br />TOTAL PUBLIC SAFETY
<br />$132.1 f3
<br />$134,026
<br />$133,362
<br />$95,750
<br />564,785
<br />. $133,394
<br />37,876A
<br />PU SL IQ W
<br />43122.
<br />ROAD MAINTENANCE
<br />84,521
<br />3.870
<br />6,217
<br />15,100
<br />12.138
<br />14,700
<br />-2,65%r
<br />43.125.
<br />ICE & SNOW REMOVAL.
<br />20,708
<br />19,367
<br />1Y,618.
<br />21.200
<br />19,458
<br />25,506
<br />20,28%
<br />44100
<br />PARK MAINTENANCE
<br />0
<br />D.
<br />p
<br />0
<br />0
<br />30,250
<br />0,00%
<br />TOTAL PUBLIC WORKS
<br />585,229
<br />$234237
<br />5t8;635
<br />536,30D.
<br />$31,596
<br />S70,450
<br />94.08%
<br />OPERATING TRAM FERS.
<br />490..0
<br />OPERATING -TRANSFERS
<br />0
<br />0
<br />0
<br />204000
<br />2Q,000
<br />20,000.
<br />oloo
<br />TOTAL OPERATING TRANSFERS.
<br />$0
<br />$0
<br />$Q
<br />$20,000.
<br />$20,000
<br />$20,000.
<br />O00%
<br />TOTAL EXPENDITURES $386.989 $342;460 .5360,300 $423,247 $384,279 $4644873 9.83%
<br />FUND BALANCE-.JANUARY 1 5321,342 $260;189 $213,250 $319,769 $319,769 $265.885
<br />EXCESS REVENUE.OVER EXPENDITURE' ($61,153) ($46,939) $106,519 $0 t$53.884) 50.
<br />FUND BALANCE- DEC EMBER 31 $260.189 $213.250 $319;769 5319,7F9 5265.885 $265.885-16.85%
<br />FUND BALANCE A5 A % OF NEXT YEAR'S
<br />EXPENDITURESIBUDGET {NET OF TRAW 75.98% 59,191% 79.3D04 71:88% 59.77% NIAj
<br />FUND BALANCE AS A % OF CURB YEAR'S
<br />EXPENDJTVRES.(NET OF TRANSFERS) j5T23 % 62.27/ 58,75% 79:30% 72A9% 59.77%
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