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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />2004
<br />2005
<br />2006
<br />2007
<br />2007
<br />200B
<br />°%
<br />REVENUES BY CLASSIFICATION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROJECTED
<br />BUDGET
<br />CHANGE
<br />PROPERTY TAXES
<br />$144.195
<br />$167.011
<br />$211.309
<br />$411,197
<br />$406.042
<br />$395,355
<br />-3 85°%
<br />LICENSES & PERMITS
<br />45.217
<br />52.749
<br />39.584
<br />10.300
<br />19.520
<br />18.700
<br />81 55%
<br />INTERGOVERNMENTAL REVENUES
<br />3.695
<br />752
<br />4.461
<br />6.108
<br />12.814
<br />9.337
<br />52 87%
<br />CHARGES FOR SERVICES
<br />50.397
<br />77,315
<br />41.488
<br />0
<br />49.290
<br />2.001
<br />0 00°%
<br />FINES & FORFEITS
<br />0
<br />0
<br />3,462
<br />3,000
<br />3.000
<br />3.000
<br />0 00°%
<br />MISCELLANEOUS
<br />9,187
<br />11,044
<br />285.246
<br />5,000
<br />7,115
<br />7,386
<br />47.72°%
<br />TOTAL REVENUES
<br />$252,691
<br />$308,871
<br />$585,550
<br />$435,605
<br />$497.781
<br />$435,779
<br />0.04°%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />CITY COUNCIL
<br />$6.463
<br />$5.598
<br />$7,717
<br />$10.183
<br />$9,883
<br />$20.168
<br />98 06°%
<br />GENERAL GOVERNMENT
<br />12.815
<br />15,263
<br />33,636
<br />39,675
<br />27,323
<br />23.675
<br />-40 33°%
<br />CLERK
<br />54.285
<br />7.919
<br />94,893
<br />32,612
<br />26.828
<br />42.370
<br />29 92°%
<br />LEGAL SERVICES
<br />20,098
<br />113.094
<br />176.943
<br />140.500
<br />136.500
<br />142,000
<br />1 07°%
<br />ELECTIONS
<br />5,549
<br />137
<br />4.334
<br />250
<br />153
<br />6,000
<br />2300 00°%
<br />FINANCIAL ADMINISTRATION
<br />5,319
<br />3,222
<br />4.008
<br />4.200
<br />28,790
<br />22,000
<br />423 81%
<br />PLANNING & ZONING
<br />36,269
<br />31,276
<br />40,724
<br />16,305
<br />49,075
<br />62,750
<br />35.51°%
<br />TOTAL GENERAL GOVERNMENT
<br />$i40.798
<br />$176,509
<br />$362.255
<br />$273.725
<br />$278.552
<br />$318,963
<br />16 53°%
<br />PUBLIC SAFETY
<br />POLICE
<br />56.822
<br />60.409
<br />64.827
<br />72,010
<br />68,993
<br />69.251
<br />-3 83°%
<br />FIRE PROTECTION
<br />13.217
<br />15.519
<br />15,172
<br />16,930
<br />16,304
<br />17,000
<br />041°%
<br />ANIMAL CONTROL
<br />100
<br />0
<br />452
<br />600
<br />400
<br />675
<br />12.50°%
<br />TOTAL PUBLIC SAFETY
<br />$70,139
<br />$75,928
<br />$80.451
<br />$89.540
<br />$85.697
<br />$86.926
<br />-2 92°%
<br />PUBLIC WORKS
<br />ROAD MAINTENANCE
<br />34,641
<br />67,292
<br />1B6,697
<br />55,340
<br />92,070
<br />32.700
<br />-4091°%
<br />ICE & SNOW REMOVAL
<br />18,489
<br />10.473
<br />2,365
<br />15.000
<br />14.340
<br />24.050
<br />60 33°%
<br />BUILDING MAINTENANCE
<br />2,699
<br />3.536
<br />2,589
<br />2.000
<br />24B
<br />20.140
<br />1307 00°%
<br />PARK MAINTENANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />TOTAL PUBLIC WORKS
<br />$55,829
<br />$61.301
<br />$191,671
<br />$72,340
<br />$106,658
<br />$84.890
<br />17 35°%
<br />TOTAL EXPENDITURES
<br />$266,766
<br />$333.738
<br />$634,377
<br />$435.605
<br />$470.907
<br />$490,779
<br />12.67°%
<br />FUND BALANCE - JANUARY 1 $214.297 $200,222 $175,355 $126.528 $126,528 $153.402 21 24%
<br />EXCESS REVENUE OVER EXPENDITURES ($14,075) ($24,867) (548.827) $0 $26,874 ($55,000) 0.00°%
<br />FUND BALANCE - DECEMBER 31 $200,222 $175,355 $126.528 $126.528 $153.402 $98.402-22.23°,,
<br />2008 EXPENDITURES BY DEPARTMENT
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