|
GENERAL FUND BUDGET SUMMARY 13Y ACTIVITY
<br />11RtrA07
<br />1.112112017
<br />.2011
<br />2612
<br />2013
<br />2014
<br />2015
<br />201E
<br />2017
<br />111211}7
<br />2018
<br />%
<br />REVENUES BY CLASS FICATION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL.
<br />ACTUAL.
<br />ADOPTED.
<br />.ACTUAL.
<br />'PROPOSED.
<br />CMNGE
<br />:PROPERTYTAXES
<br />S244.765
<br />$714,796
<br />S213,806
<br />$186.063
<br />.520&511
<br />S723;118
<br />4263.294
<br />S191.025
<br />1369.152
<br />1.54'R
<br />LICENGES8PERMtTS
<br />21,572.
<br />26,795
<br />56,336
<br />45,443
<br />33,620.
<br />31.857.
<br />30,000
<br />40,725
<br />31,260:
<br />4.66%
<br />iNTERGOVERNMENTALREVeNUES'
<br />9,449
<br />OAST
<br />8,887
<br />.9,009
<br />19.320
<br />9,795
<br />12,489
<br />13,462:
<br />8.50D
<br />-31:949
<br />CHARGES FOR.SERVICES
<br />7,121
<br />5.191
<br />15,059
<br />14,7.18
<br />14;303
<br />7,155
<br />A'am
<br />7,011
<br />3,800.
<br />-20.883E
<br />FINES 4.FORFEITS
<br />2,903
<br />.31878
<br />4,902
<br />3,648
<br />2182
<br />3,211.
<br />3,000
<br />21937
<br />3,000
<br />0.00%
<br />MISCELLANEOUS
<br />27,529
<br />25.393
<br />22,006
<br />23,642
<br />3a,000
<br />2013&3
<br />0;390
<br />4.716
<br />7.406
<br />17.29%
<br />TOTAL REVENUES
<br />5313,339.
<br />52KC34
<br />4321;008_
<br />5261.923
<br />532%&36
<br />_ S295521
<br />841%W6
<br />$259,660
<br />$423,247
<br />0,70%
<br />EXPENDITURES BY DEPARTMENT
<br />41100 CITY COUNCIL
<br />$6,984
<br />55,768
<br />59,160
<br />57m3
<br />58,052
<br />310,783
<br />$0,074
<br />$7,780
<br />$9.574
<br />5314:
<br />41900 GENERAL GOVERNMENT
<br />33,2w
<br />42,512
<br />nxo
<br />.41,860
<br />46.970
<br />now
<br />515me
<br />44,368
<br />59.823
<br />1;5l%
<br />418DD LEGAL SERVICES
<br />8,161
<br />.9,1M
<br />15.70
<br />20,757
<br />19;139
<br />lk338
<br />22,000
<br />24,891
<br />42.500
<br />93.15%
<br />4141D ELECTMNS
<br />426
<br />5,079
<br />3,44f
<br />3.6%
<br />17,746
<br />6,156
<br />7,020
<br />4;760
<br />&850
<br />25.95%
<br />41600 FINANCIAL ADONISTRATION
<br />36379
<br />31,457
<br />29,559
<br />33,999.
<br />31,02
<br />3S,742
<br />S44S9D
<br />28,602
<br />36.450
<br />460%
<br />41910 PLANNING & IONING
<br />3,715
<br />3,903
<br />7,350
<br />32,435
<br />.27,15I6
<br />28,645
<br />91,550
<br />40. 5
<br />118.050
<br />4.82%
<br />41940 HERITAGE HALL
<br />94286
<br />12,906
<br />17.057
<br />18,459
<br />17,022
<br />24,214
<br />24,256
<br />17;728 .
<br />25.859
<br />6.6014
<br />TOTAL GENERAL GOVERNMENT
<br />S123,421
<br />4111,523
<br />$117.717
<br />S15B,483.
<br />4169.647
<br />5185.197
<br />5249,295
<br />$105,908
<br />.$270,107.
<br />&,36%
<br />P UB! IC SAFETY
<br />42190 POLICE
<br />�83,680
<br />0,387
<br />97.629
<br />9S,o12
<br />98,734
<br />105,628
<br />112,561
<br />.95,6Ld
<br />� 64,100
<br />-43,06%
<br />4220D FIRE PROTECTION
<br />16,063
<br />174552
<br />17,303
<br />14,797
<br />14,970
<br />13.B54
<br />la,497
<br />ISA22
<br />17,650
<br />3,35%
<br />4230D ANIMAL OONTRCL
<br />153
<br />57
<br />205
<br />.163
<br />401
<br />409
<br />650
<br />0
<br />600
<br />•7.59 h
<br />42401 BUIL08+G INSPECTIONS
<br />9,030
<br />8.262
<br />16,125
<br />21,204
<br />18,999
<br />14.235
<br />1i,650
<br />71389
<br />mom26591:
<br />TOTAL PUBUCSAFFTY
<br />5110.31$
<br />W1,256
<br />5131.154
<br />$131.258
<br />5132,f13
<br />$134.026
<br />$141,578
<br />$110.103
<br />$%.750
<br />+31.w%
<br />PUBLIC WORKS
<br />43122 ROAD MAINTENANCE
<br />11,674
<br />5i797
<br />24,952
<br />1Sim
<br />84,521
<br />3,570
<br />10100
<br />987
<br />15;100
<br />4950%
<br />43125 iCE a SNOW REMOVAL
<br />12,811
<br />17,444
<br />30,380
<br />41,779
<br />70.706
<br />19.367
<br />19,900
<br />.7,270
<br />2U00
<br />11.58r.
<br />44100 PARKMAMTENANCE
<br />D
<br />0
<br />0
<br />D
<br />0
<br />6
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL PUBLIC WORKS
<br />S24.285
<br />:523;241
<br />561;332
<br />S58.517
<br />56549
<br />.S23,237
<br />S29,100
<br />S8,257
<br />43SAM
<br />24,74%
<br />TRANSFERS'
<br />.OPERATING
<br />4900 OPERATING TRANSFERS
<br />70,000
<br />60,000
<br />0
<br />--0-0
<br />0
<br />0
<br />0
<br />20,600
<br />0.9D%
<br />T07AL OPERATING TRANSFER$.
<br />S70,000
<br />550,000
<br />60
<br />30
<br />SO
<br />So.
<br />30
<br />So
<br />52D,1300
<br />D-DD%
<br />TOTAL EXPENDITURES
<br />53" 021
<br />3306.122
<br />. 5110.266.
<br />_ 5348.250
<br />3366.969.
<br />..5342,48D
<br />$419,978
<br />_ 3295,224
<br />$423.747
<br />0,70%
<br />BALANCE r JANUARY 1 $412.080 S3.97,398 5377,210 $388,010. $321,677 ubo* A. 5213.565 S2S3.SB5 317S,223
<br />;S REVENUE OVER EXPENDITURE (514,582) (620,186) slo.E0o ($06.3331 (561,153] (545,930) S9 06,ml $0
<br />BALANCE • DECEMBER 31 S397,398 S377,210 5386.010 5321.677 $200.524 $213,585 S210,685 $178,223 $176,223
<br />UND BALANCE AS A % OP N2XT YEAR'S
<br />XPENOITURESIBUDGET (NET. OF TRAM 94.62% .80:82% 131.43% 79,77'Je 02 03°/r 7Z.35°A NIA 44:2" N.
<br />LING BALANCE AS A 75 0E O11RR YEAR'S
<br />APENDiTVRES(NET OF TRANSFERU) .154-ov4 Y53.ge54. 123.06v. i2-37% 0732% 'iz.37SS So 685E .60.37% 4.1201
<br />
|