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<br />GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />12f1412021
<br />7271472D21
<br />2021
<br />2022
<br />713im
<br />2023
<br />%
<br />REVENUES DYCLASSIFICATION
<br />.2020
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL PR[LIMINAR`!
<br />CHANGE
<br />PROPERTYTAXES
<br />$472;092
<br />$445,260
<br />$470.928
<br />$24.3.033
<br />$08-1,401
<br />41,10%
<br />LICENSES & PERMITS
<br />29,840
<br />26.554
<br />25,900
<br />2d,d1d
<br />28.450
<br />9.851A
<br />INTERGOVERNMENTAL REVENUES
<br />1,107
<br />42,447
<br />14,000
<br />37.143
<br />14,512
<br />3.86%
<br />CHARGES FOR SERVICES,
<br />3,252
<br />2,512
<br />3,450
<br />2,800
<br />2,000
<br />-42.03%
<br />FINES & FORFEITS
<br />620
<br />287
<br />(i,805).
<br />500
<br />ODD
<br />308
<br />5,194
<br />500
<br />7,300
<br />0.001%
<br />•14.12%
<br />MISCELLANEOUS
<br />18.332
<br />$525;252
<br />$515.221
<br />$523 276
<br />$315,276
<br />$717,223
<br />37,06%
<br />TOTAL REVENUES
<br />EXPENDITURES 13Y DEPARTMENT
<br />GFNERAI GOVERNMENT
<br />41100 CITY COUNCIL
<br />$8,03D
<br />$9,699
<br />$16.000
<br />$5,890
<br />$33.360
<br />108.50%.
<br />4190D. GENERALGOVERNMENT
<br />40.074
<br />77,431
<br />00,583
<br />61A14
<br />170,016
<br />122,W%
<br />41600 LEGAL SERVICES
<br />25,002
<br />39,622
<br />50,700
<br />25,821
<br />80,500.
<br />19.33%
<br />4.63%
<br />04.10 ELECTIONS
<br />4,506
<br />5,531
<br />44,587
<br />i0,000
<br />44,500
<br />4.896
<br />18;470
<br />11,300
<br />51,000
<br />14.i3l%
<br />41500 FINANCIALAtiM1NISTRATI ON
<br />44,583
<br />63,6i8
<br />31,650
<br />17,143
<br />49,050
<br />55.47%
<br />41910 PLANNING & ZONING
<br />30,981
<br />20.228
<br />70,157
<br />32,550
<br />13,109
<br />3e7,0
<br />30.320
<br />17.61%
<br />41440 .HERiTAG.E HALL.
<br />TOTAL GENERAL GOVERNMENT
<br />$160.601
<br />$324,445
<br />$266,783
<br />$136,745
<br />$42.3
<br />50 007i
<br />81,076
<br />05,777
<br />95,000
<br />53,192
<br />117,000
<br />23:409n
<br />A2100.pOLICE
<br />25,241
<br />26,608
<br />20,343
<br />17.115
<br />34,025
<br />15:98%
<br />4220D FIRE PROTECTION
<br />180
<br />800
<br />81
<br />750
<br />42300 ANIMALCONTROL
<br />0
<br />7,759
<br />13,272
<br />35,070
<br />5,119
<br />20,020
<br />42.93%
<br />42401 BUILDING INSPECTIONS
<br />$114,078
<br />$124,737
<br />.$"0,022
<br />$76,507
<br />$171,795
<br />7.30%
<br />TOTAL PUBLIC SAFETY
<br />FVBLIQ IM
<br />32;825
<br />431291
<br />a8,4D0
<br />d,02d
<br />57,800
<br />58.24%
<br />43122 ROAD MAINTENANCE
<br />8,D55
<br />11,311
<br />34,500
<br />12A29
<br />37.500
<br />8.70%
<br />43125 ICE & SNOW RENIOVAL
<br />69
<br />5,D00.
<br />0
<br />7,000
<br />40.00%
<br />44100 PARK MAINTENANCE
<br />61
<br />$54,670.
<br />$76,900
<br />$16,055
<br />$102A00
<br />.
<br />44,S276
<br />TOTAL PUBLIC WORKS
<br />$40;961
<br />4900 OPERATING TRANSFER5
<br />41VW
<br />26,600
<br />20,t)OD
<br />20,00
<br />20,000
<br />0.00%
<br />TO.TAL.OPERATING TRANSFERS
<br />5410,060
<br />$25,000
<br />$20,DD0
<br />$201000
<br />$20,000
<br />OAO%
<br />TOTAL EXPENDITURES
<br />$754 02D
<br />$5201052
<br />$522,70-9
<br />9250.907
<br />$717;223
<br />57,219E
<br />FUND BALANCE-JANUARY1 $490,843 $267,475 $25%§44 $25%8.44 $318,213
<br />EXCESS REVENUE OVER EXPENDITURES ($220;300) G513,83}) $573 464.369 SO
<br />FUND BALANCE -OECEMIIER31 $207,475 $263.044 $254A17 $318,213 $318,213 25.08%
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