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:v� ero ee <br />t �G.00,Op0t00 <br />500,000.00 <br />400,000.00 <br />1IXi,0(7Q:QQ <br />: ct.00 <br />Comparision of Revenues; <br />Expend.€tures, & Cash Balances <br />�%A "0' K� 4e� <br />Revenues <br />—Expenditures <br />—C."i Balance <br />Forthe year, the City has received 61.09% of the budgeted revenue through the first third of the <br />year, which as a percentage of budget is slightly higher than last year at this time when the City <br />had'collected 58.6%, Building permit:revenue is almost double from the $5,700.25 in 2021 to <br />$fb,549.65 in 2022, Charges.for .services are above budget amounts and 2021 revenues. <br />Overall, the City has *collected $3,054.59 for charges for services compared to a budget of <br />$3,400,00. The City did receive its frst. half property tax settlement in July. Property taxes <br />account for 90.00% of budgeted reveritaes for 2022. So far; the City has collected 51.6% of its <br />property tax levy or $243,033.12 compered to a pgdget*$470;928.00. Revenues also include <br />$27;320.50 in: CARES funds, which was noA budgeted. and $9,8Q9.70 for cable TV franchise <br />fees, which was budgeted at $6,000 for 2022. The chart on thefollowing page compares <br />budget to actual revenues for the last-threeyears. For this chart, the monthly revenues are X4`h <br />of the total revenue budget with the exception of property taxes, which are included in the July <br />and December budget numbers only.. <br />