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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />2004 2005 2006 2007 2007 2008 %
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET 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 57%
<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 />31000
<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 />7,3B6
<br />47.72%
<br />TOTAL REVENUES
<br />$252.691
<br />$308,871
<br />$585,550
<br />$435.605
<br />S497.781
<br />S435.779
<br />0.04%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />CITY COUNCIL
<br />$6.463
<br />$5.598
<br />$7.717
<br />$10.163
<br />$9,863
<br />$15,168
<br />4895%
<br />GENERAL GOVERNMENT
<br />12.815
<br />15,263
<br />33.636
<br />39,675
<br />27,323
<br />23,175
<br />-41 59%
<br />CLERK
<br />54,285
<br />7.919
<br />94,893
<br />32.612
<br />26.828
<br />39,870
<br />22 26%
<br />LEGAL SERVICES
<br />20.098
<br />113,094
<br />176.943
<br />140.600
<br />136,500
<br />102.000
<br />-27 40%
<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 />4200
<br />28,790
<br />22,000
<br />423 81%
<br />& ZONING
<br />36,269
<br />31.276
<br />40,724
<br />46,305
<br />49,075
<br />67,750
<br />46.31%
<br />_PLANNING
<br />TOTAL GENERAL GOVERNMENT
<br />$140,798
<br />$176.509
<br />$362.255
<br />$273,725
<br />$278.552
<br />$275.963
<br />0 82%
<br />PUBLIC_ SAFETY
<br />POLICE
<br />56,822
<br />60.409
<br />64,827
<br />72,010
<br />65.993
<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 />186,697
<br />55,340
<br />92,070
<br />28,200
<br />49 04%
<br />ICE & SNOW REMOVAL
<br />18,489
<br />10.473
<br />2.385
<br />15,000
<br />14,340
<br />19,050
<br />27 00%
<br />BUILDING MAINTENANCE
<br />2.699
<br />3,536
<br />2,689
<br />2,000
<br />248
<br />25.640
<br />1182 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 />$81.301
<br />$191.671
<br />$72,340
<br />$106,658
<br />$72.890
<br />0 76%
<br />TOTAL EXPENDITURES $266,766 $333,738 $634,377 $435,605 $470,907 $435,779 0.04%
<br />FUND BALANCE-JANUARY 1 $214.297 $200,222 $175,355 $126,528 S126.528 $153.402 21 24%
<br />EXCESS REVENUE OVER EXPENDITURES ($14,075) ($24,867) ($48,827) $0 $26,874 $0 0.00%
<br />FUND BALANCE - DECEMBER 31 $200,222 $175,355 $126,528 $126,528 $153.402 S153.402 21.24%
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