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C•onva•rts- ion of Revenues, <br />Expen•ditu:re:s, &Cash Balances <br />2.W,000.00. <br />1 scwoo.00 <br />100,00©.00 <br />S. 000.00 <br />a�Q�NA <br />a�J <br />--tRevenue3 <br />-•--Ei penditures <br />—Cash fialance <br />For the year the City has received 75.91%0 of the budgeted revenue through the first third of the <br />year, which is above last year at this time when the City had collected 74.10%. Building permit <br />revenue is down from $16,762.75 in 2014 to.$6,452.15 in 2015. This decrease also affects plan <br />check fees, which are down from $8,947.58 in:2014 compared to $2,904.36•in 2015. The other <br />revenue decline in 201514•that the City has not yet received its share. of cable TV franchise <br />fees. At this time in 2014.the 'City.had received its franchise fees in the amount of $5,635:63. <br />There is.good news however, the City has received .its administration fee for the.conduit debt <br />Issued for Presbyterian Homes in the amount of:$42,26B:00 and the City received $4,469.00 in <br />local government aid (LGA) which was not anticipated and received its first half property tax <br />settlemant•in,duly in the amount of $100.119.94 which is 48% of levied property taxes. The <br />chart below compares. budget to actual revenues for the last two years. For -this chart the <br />monthly revenues are 3/41 of the total revenue budget with the. exception of property taxes <br />which are included in the July and December budget numbers'ohly. <br />Reve.nue. Connpari$iQh <br />3r�;Qtx}:Ui+ <br />zcaxlacx.(x} <br />SSt%OtksfK►• $ , , , <br />0. <br />s <br />r. <br />y <br />M 1014 Stsdgo <br />•..201 4 Aetual <br />� 7U1 S f3usi�+rt <br />9110PSiutu J <br />