|
....._.._.........._._.. M.-_.... ._......_-......_..._...._...... __..........._.,-.-... _......._.w.. ,..........._.- - _.m.-....:_ :-.__...._..._....._ _.-...
<br />W1512011 I 1112012012
<br />f
<br />.._._.. _r- -- _.__......-_ _ _ ........ - -............. __....... ....... ..b... ..... _ •._ _. - --._ _.. _..w .....__....-.-.__� __ .. .._ --
<br />j_..r_-r.-..., .._...._...._..-..., __._..-_.....__...__.,... 2009 2010 2011 2012 10131112. 20.13
<br />......:...--....----t---.....,.:.....:-.................... ...
<br />._-.._.._.-..-............_...-..-„p...........:..-..-.-.-:..,..._.:.:.:-...M._-..__,-...__._.......---:.......:-- .....:..-......_.-.i
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL i ADOPTm ACTUAL s .PROPOSED' CHANGE
<br />w PROPERTY TAXES
<br />;...-....-_.-..;._-.-..-............... ..-_,._.-._.-.-....-.._............ ..
<br />$421,3fl1 t
<br />....:.......__.-..
<br />$329;189. '
<br />$244,765
<br />..
<br />' LICENSES & PERWTS.
<br />-...:-
<br />18;856 ;
<br />...,...... :...:-. ;._..-
<br />. 18;9D5 i
<br />..-..- ..w..
<br />21.572.
<br />INTERGOVE *4MENTAL REVENUES
<br />_._....- - .._-...... . __..........._...:....•...............
<br />13,454.;
<br />..... _..._... - -
<br />9;662 ;.
<br />_.._.... .......
<br />9,449.
<br />_.._.._.........._-.
<br />CHARGES FOR.SERI/ICES
<br />1;772
<br />,
<br />1,712 ;
<br />7121
<br />FW55.&. FORFEITS
<br />1,774
<br />1,811
<br />2,903
<br />3 MSCE-LANEDUS
<br />I 26.481 '.•
<br />23.123 j
<br />27 529
<br />TOTAL REVENUES
<br />$481,037 ;
<br />$384,402 -
<br />5313,339
<br />.....-.
<br />'E]CPENDITURES BY DEPARTMENT
<br />..... ...... ..... ...-..-._.-,.-....�
<br />...-..._...-.,_..., i
<br />.... �..._....-..........
<br />GENERALGOV6ZNlVfJT
<br />-...---- ..__.-.
<br />.....
<br />41100 CffY COUNCIL.
<br />_._...-
<br />..._::....... .-..._.........
<br />.$6,3_04 :
<br />.... .._.,_.....
<br />$5.994
<br />i41900i.GENETiAL66VERNMENT
<br />42,107.=
<br />4%424f«
<br />m38,260.
<br />41600 LEGAL SERVICES ..
<br />.................... ._ . µ._.-..:..-..::.........
<br />30,944 1
<br />11,641
<br />;-._-..-.-........-....._...
<br />8;189
<br />__.-...... ..............-.
<br />41410:'-ELECTIONS
<br />..... _..........
<br />410 `
<br />...........-M
<br />4,352
<br />426
<br />41500IFMNCIALAOMINGTRATION
<br />....- .... _:....,.,...__._......._M:......_.....:.....-........................._...
<br />35,634.?
<br />--..._... ...:.. _.:...
<br />37,144 ,.._.._....
<br />36,U9
<br />41910 PLANNING & ZONING
<br />.... ................. ...__....... _.......--.._.._.....-..:........-......-
<br />..-...........-.........._
<br />19,344
<br />-...._..,,
<br />fi,770
<br />._....._.:....., .._ ..-..-.._-._..,...
<br />.::.
<br />3;T15
<br />_:...
<br />41940 HERMAGEHALL
<br />m
<br />19,032
<br />14,681
<br />30,264
<br />TOTALGENIERALGOV9MAENT
<br />$10,792 .
<br />$121,214
<br />$123,418
<br />$222:172.�
<br />$108;240 ,
<br />$204,242 ':
<br />78;07%5
<br />15;005
<br />12,515 !
<br />16,150 r
<br />7.63%
<br />w........._,.......-:.._-._....
<br />8,430 •l...
<br />•-..__...-.--..,_.:,-.-.........--............._._
<br />3,642 i
<br />.-...-:._1 .......--.....1.189
<br />8,473
<br />-•..b
<br />0:61
<br />550
<br />_.......... ..... ... _.._.-..._.--...._..-....,..-.....-.-......-_.-..
<br />74fi
<br />'.-._.._.__115.18°/0
<br />4. H9 ;..............3,044
<br />1..
<br />_.-...._
<br />.-.._._.....I
<br />.
<br />27,261 f
<br />-....._2,000
<br />71730
<br />.t.............-80.74%
<br />28,825
<br />5.74W,
<br />$277.478
<br />$136,917
<br />$260,879 '
<br />-5.98°%
<br />Nw $32;286 ...........
<br />.$4�324. $33,264
<br />s..
<br />3:0995
<br />62,073 j
<br />2%870 i •_ 43,235 V-_.-...--
<br />•--..
<br />-18.9T°!ci
<br />18,50D.:s
<br />8,435 ;
<br />14,000
<br />-24.32°%;
<br />4,79S.I
<br />301 '
<br />645D
<br />35.36%
<br />43,820 i
<br />24,404 t
<br />39,DBD
<br />-10.82%
<br />-4,950 [
<br />31096 f..-.._._...5,530..
<br />.....
<br />24850
<br />1 D;248 I
<br />._....-..-11.T2°Io
<br />16,450
<br />$181;224 �
<br />$80,678.1
<br />$158,v09
<br />-52:81°%i
<br />PUBLIC SAFELY
<br />?
<br />_.._..-._............. ....................__..-..,_..-.._....-...._..-........_.._..._;..._......_-.
<br />42100 POLICE
<br />_-._._...,..__,_..__...._._-._;..
<br />82;245 j
<br />81,584 ;
<br />............ ..-.:..... .;_�........__.....r..._
<br />83,660;
<br />88000.
<br />.---___...-.-.;..-............
<br />71029 ;
<br />._.-....;.__.._.._.:-...-
<br />87;110
<br />.m..-._;
<br />• 42200 FIREPRaT1 CTION
<br />17,1139
<br />17,520
<br />16,863 ,
<br />_ ..
<br />- 19,000 i..
<br />14,627 ,
<br />17,675 :
<br />-6,97%
<br />42300iANIVALCONTROL
<br />:.-.....-....q....:..-.-...-.
<br />702 i
<br />94
<br />153
<br />1.50.0
<br />57
<br />400 ;
<br />-73.33%
<br />... -..... ._.-....w:._........:...... _...._-. .. ........ _.._. .........,,.......�-.:-....
<br />424D1 BUILDING INSFECTi IS
<br />... E....
<br />9,622
<br />......-..-..,.:.: _...._.._........�..._.-_..-. �..-.---.-.._--.._..
<br />9;499 9639 12,30D
<br />...,-_....__-..-...-......-�-....-...-....:....-..:.......-.
<br />4,615.:,'
<br />6;800 ;
<br />•.
<br />=44;72°/'=
<br />r..•..--••..• fDTALFUBLIG.SAFETY
<br />$110,506
<br />$108,701
<br />a110,315
<br />$120,SOD ?
<br />$.8D,02$
<br />$711,885
<br />-7,3i3%i
<br />;._..._ ........:........ ......... -.._.._.......-..._...... _..... .............._..-....
<br />: PUBLIC WORKS
<br />;... ..... ... _
<br />_.....
<br />--......... .......-
<br />..... .... ....... _...
<br />_....-...-._
<br />_ ..-...._......-..--..•..
<br />43122 Rao❑MAicfTQWNCE
<br />28;3fi9
<br />12,831
<br />11,674
<br />27,950 I
<br />5,541
<br />19;750 :
<br />29:341°
<br />43125'ICE&SNOW.RENIOVAL
<br />J 14;757
<br />23,639.:
<br />12,611
<br />:25;715
<br />%143 ;
<br />21,600.
<br />-16.00%,
<br />44100 PP RK MAWTENANCE
<br />0
<br />0
<br />0 ;
<br />0 ,'-
<br />D.
<br />0
<br />TOTAL PUBLIC WORKS
<br />343,126
<br />$36,476
<br />$24,285 t
<br />_..
<br />$53,665
<br />$14,684
<br />$41.350 .......--.........
<br />-22.96W
<br />...
<br />OPERATING TRANSFERS
<br />........ ...._• ............_.....
<br />4900 'OPERATING TRANSFERS
<br />152;Q98
<br />0
<br />70;006. ?
<br />60,000
<br />1o0,000
<br />0
<br />1QO.OD"h:
<br />TOTAL OPERP,TWG TRANSFERS
<br />$.152,098 I
<br />$0
<br />$70;0U0,
<br />560,000
<br />$1oo,D0Q .
<br />-1Dom%
<br />TOTAL B(PENDITURES
<br />_..........._.......................:......_.. ....
<br />$459,624 . $266,3B6
<br />$328,019 i
<br />i
<br />$415,689 ; $285.390. ;:
<br />$311,344
<br />-25 i0°%
<br />.......... ....... •:-................. .._........ _.-........ :_. . ........ ... ...........................
<br />FUND SA LANCE- JANUARY 1
<br />_.EXCESS
<br />......:...
<br />$272,661 i
<br />$294,065
<br />_ .......
<br />$412,081 1
<br />............ -.- -. '
<br />$397,40T -
<br />....... ....._._..
<br />. $397,401
<br />_....._...
<br />$248,928
<br />_... -_...
<br />REVENLIEOVER IXPENor-ru
<br />$21,413
<br />$118,016
<br />($14,680JN
<br />($93$,211)
<br />($14$4T3 _-...-.-.._:
<br />7
<br />.-.:..-....._.--......_-..--..._.,:
<br />{$50,d65y;
<br />FUND BALANCE- DECEMBER 31
<br />$294,065
<br />$412,081
<br />S397,4Q1 ;
<br />$259,190 j
<br />$248,926
<br />$198,463
<br />-23.43%
<br />10
<br />
|