Laserfiche WebLink
are below expenditures levels for the first quarter, which is typical until the City receives its first <br />half property tax payment. in July. In addition; one can see how the City depends on.reserves <br />{cash balances} until that tax payment is received frorn the chart below. <br />Compariisi•on of Revenues, <br />Expend[tures, &-'Cash Balances <br />` GC�,00(1.C1U, <br />S(X7.000.00 <br />3OC>,n00.00 <br />7_ oO.ofSp,UQ <br />100,00U.o0 � <br />0.00 <br />. Q,. .ry Jac . 19 J �oQ} <br />�r�a P <� 1 �y L��F <br />ftevanuos <br />�.xpencliLurr3s <br />Cash Balance <br />For the year, the City has received 3.99%a of the budgeted revenue thirough the end of the first <br />quarter, which is ahead last year at this time. Building permit revenue is below last year with <br />revenues of $1,1.86.65•in 2021 compared to $630AID In 2022. Generally, .asthe weather warms <br />up so does permit -activity resulting in inc;resses in. those revenue sources. The reason <br />revenues are above 2021 revenues is the result of $3,380.CO collected for Septic Inspection <br />Fees compared to $0.00 in 2021 and $1,275.00 collected for Planning -fees compared to $0.00 <br />in 2021.. Ai1 other2022 revenues are similarto 2021 revenues and other -prior years. The chart <br />below compares budget to actual revenues•forthe last three years. For this -chart, the monthly <br />revenues are 11121h of the total revenue budg®t.with the exception of property taxes, which are <br />included in the July and December budget numbdrs only. One can see that revenUes-are down <br />compared to previous year for the reasons :noted above. <br />Revenue Comparision <br />CIM0.00.00 <br />soc1,000.00 <br />r„ I <br />40d,000.00 <br />A 2020 Budge <br />a 2020Auval <br />$00;000:00 <br />i <br />oa 2024 Budget <br />200,g00.00 <br />c <br />2021 Actual <br />y,:„_: <br />a 7022 Budget <br />1-09400.00 <br />I <br />to 2022 ActVW <br />0.00 <br />