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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />BIIS17017 wi872017
<br />Z011 2072. 20i3 2014 2015 2075 2017 8ES11i7 7078
<br />REVENUES BY CLASSIFICATION ACTl1AL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL. ADOPTED ACTUAL PROPOSE
<br />PROPERTY TAXES
<br />LICENSES & PERMITS
<br />. I NTERaOVER NMENTAL REVE IN IIES
<br />CHARGE8.FORSERVICES
<br />FIN FS&FORFEITS
<br />MISCELLANEOUS.
<br />S244.365
<br />2IM2
<br />.9;449
<br />7,121
<br />2,903
<br />27529
<br />W14.796
<br />25,795
<br />9,831
<br />6.191
<br />3,878
<br />25.993
<br />. S213.W
<br />55;33B.
<br />a,887
<br />15,069
<br />4,902.
<br />224006
<br />5785,053
<br />45A43
<br />9.009
<br />14.716
<br />3,4R8
<br />23.G42
<br />$202,611
<br />33,620
<br />i9.320
<br />14,30.3
<br />2A82
<br />$3,900
<br />S223,118
<br />31,557
<br />9,79G .
<br />71155
<br />3;211
<br />20183
<br />S363,294
<br />30,000
<br />12,489
<br />4,863
<br />3,W6.
<br />6,390.
<br />$191.025
<br />31,045
<br />13,452
<br />4.044
<br />2,8D5
<br />4,078
<br />S4",522
<br />31,000
<br />.8,500
<br />3,076
<br />3,000
<br />5,600
<br />17,95%
<br />:3.n%
<br />4t94%
<br />=35.9B%
<br />0.00%
<br />-13.93%
<br />TOTAL REVENUES
<br />S311M
<br />.328S934
<br />5321,008
<br />S281, 92a
<br />S325.836
<br />3295,521
<br />S419,975
<br />$247,35D
<br />5479,597
<br />14,20%
<br />. EX PENCAT URES BY DEPARTMP NY
<br />QQNFRAL GOVERNMENT
<br />41100 CITY COUNCIL
<br />S5.994
<br />$5,766..
<br />$9,150
<br />S7,337
<br />58,052
<br />S30,783
<br />S9,074
<br />.55,099
<br />59,574
<br />6.51%
<br />.41900 GENERAL GOVERNMENT
<br />38,260
<br />42,512
<br />•35,390
<br />41,860
<br />48,970
<br />WOO.
<br />56,898�
<br />33,762�
<br />60.023
<br />191%
<br />4i600 LEGAL SERVICES
<br />6. 191
<br />9,090
<br />15.710
<br />20,757.
<br />19.139
<br />28.336
<br />22,000.
<br />.1611"
<br />42;500
<br />9316%
<br />41410 6ECTION9
<br />.426
<br />5,079
<br />3,441
<br />3.636
<br />17,740
<br />6;156
<br />7.026:
<br />3,900
<br />.8,550
<br />25,S5%
<br />4150D. FI NANCK ADMINI ST RATION
<br />361579
<br />31,467
<br />2%689
<br />33,999
<br />31;092
<br />35.742
<br />30,400
<br />21.265
<br />35.000
<br />-1.97%
<br />41910 PIANN:NG d ZONING
<br />3,715
<br />3.903
<br />7,350
<br />32;435
<br />27,626
<br />26,645
<br />vi'mil
<br />23,81G
<br />90.050
<br />-1,6444
<br />41S40 HER17AGEMAL4
<br />30.2GG
<br />12,900
<br />17,087
<br />1$459
<br />17.022
<br />24.274
<br />24.259
<br />9.599
<br />25,850
<br />S-W%
<br />TOTAL GENE RAL GOVERNME NT
<br />5123,421
<br />. Slll.6n
<br />5117.71.7
<br />S158,483
<br />S169,647
<br />S185,197
<br />$249,298
<br />Sll3,671
<br />$272.647
<br />9.37%
<br />PUBLIC SAFETY
<br />42100 POLICE
<br />83,660
<br />85.357
<br />97,526
<br />.55.612.
<br />99,734
<br />1a5;528
<br />112,5al
<br />69,403.
<br />113,000
<br />0.37%
<br />42200 FIRE PROTECTION
<br />16,863
<br />17,552
<br />17,303
<br />14.791
<br />14.979
<br />13,854
<br />lmo
<br />9,624
<br />17.060
<br />3-35%
<br />423W ANIMAL CONTROL
<br />153
<br />57
<br />205
<br />161
<br />401
<br />409
<br />650
<br />0
<br />600
<br />7.fi9%
<br />42401 .BUILDI NG.INSPECTION S
<br />.9.639
<br />B.M.
<br />113,126
<br />21,294
<br />16,999
<br />14,215
<br />11.85Q.
<br />3;516
<br />11-000
<br />26.56%
<br />TOTALPU 6LIC SAFETY
<br />3110,315
<br />S111.258
<br />5131A59
<br />5131;256
<br />5132.113
<br />5134.026
<br />5141;578
<br />$52.642
<br />S145,650
<br />2:66::
<br />eU8 IC:.WORNS
<br />43172 ROAD MAINTENANCE
<br />11.674
<br />51797
<br />24,952
<br />16;738:
<br />64,521
<br />1870
<br />10,100
<br />733
<br />20,100
<br />99.01%
<br />E3125i = SNOW REMOVAL
<br />12,511
<br />17,444
<br />36,360
<br />41;779
<br />29,708
<br />19.367
<br />19,000
<br />7.270
<br />23,200
<br />1 T.5an
<br />44100 PARK MAINTENANCE
<br />0
<br />.0
<br />.0
<br />.0
<br />a
<br />0Q
<br />TOTAL PU BLIC WORKS
<br />524,285
<br />523,241
<br />56I,w
<br />558,517
<br />.S65,229
<br />523.237
<br />S24,100
<br />58,0a3
<br />$41,100
<br />AI.S2'k
<br />(1 PeRAIJNQ TRF INS FERS
<br />49❑0 OPERATINGTRANUERS
<br />70,DQ0
<br />6Q:❑oo
<br />❑
<br />6:
<br />0
<br />0
<br />❑
<br />0
<br />20A00
<br />0.00%
<br />TOTAL OF ERATING:TRANSFERS
<br />570.000
<br />560,000
<br />So
<br />50
<br />SO
<br />$0
<br />S0
<br />$0
<br />32Q.OW
<br />0.00%
<br />TOTAL: WE NDF7URES =5:021 53D6.122 5310208 534&.250 33mS09 5342,460 5419,976 5204:318. 5479,597 14,20%
<br />FUNOBALA74CE-JANUARYS 5412,OBQ MT,39B. 5377210 M.010. 5321,677 #60,524 S213.5E5 5213,565 5256.6I9
<br />ECCESS REVENUE OVER EXPENDITURE iS14.5821 [S20118) 510,Bw pu;333} {561,153) (546,939] Su . 543,034 SQ
<br />FUND. BALANCE -DECEMBER I 5397;398 V77.210S388,010 S32T.S77 S200,524 5213.585 5211H$ 5250,1519 5256.619 20.15-A
<br />FUND BALANCE AS A % OF NEXT YEAR'S
<br />EXHINDITURESIBUDGET(NET OF TRAIN 94.62% 89.82% AaSVA 69.68% 52.03ri. f04.54SL. NIA 55:84% NIA
<br />FUND BALANCEAS A 14 OF CURR YEAR'S
<br />EXPENOETUR ES (NET OF TRANSFERS) 154.02% 153.28% 125A8'k 92.37.% 57,32% 62175"t 50.86Y 125-SO : 55.84Y.
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