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Intergovernmental revenues include state aids, monies received under joint powers
<br />agreements, and CDBG funds. A slight increase in police and fire aid is expected, along with
<br />additional revenues from new joint powers agreements.
<br />Licenses & Permits include business licenses, building -- related permits and fees, and licenses
<br />and fees collected at the License Center. Business license revenue and License Center fees have
<br />been adjusted to reflect current activity levels. Building permit fees are expected to remain fairly
<br />constant.
<br />Charges for Services include administrative charges between funds, wireless antenna lease
<br />revenues, recreation program fees, user charges for; water, sanitary sewer, storm drainage, and
<br />solid waste recycling fees, and greens fees for the municipal golf course. Additional wireless
<br />antenna lease revenues are expected, along with a planned increase in fees to support enterprise
<br />activities.
<br />Pines & Forfeits include fines paid for traffic violations and criminal offenses occurring within
<br />the City limits. Budgeted revenues have been increased to reflect current trends.
<br />Interest Earnings include investment earnings on cash reserves. Total earnings are expected to
<br />drop due to market conditions, and the planned use of current reserves.
<br />Other Revenues include lawful gambling taxes, cable franchise fees, and interfund transfers.
<br />The decrease will result from a reduction in depreciation charges (interfimd transfers), and the
<br />removal of lodging taxes from this category, which are no longer included as city funds.
<br />Tax Levy, Tax Capacity, and Tax Impact_.
<br />The proposed tax levy for 2003 is $8,827,884, a decrease of $95,000 or 1.1 M.
<br />The following table summarizes the proposed 2003 tax levy.
<br />General Fund $5, 983,472
<br />$ 6,2039529
<br />$220,057
<br />3.68 %
<br />Parks & Recreation
<br />41 0,375
<br />654,355
<br />243,980
<br />59.45%
<br />Parks Maintenance
<br />7319016
<br />585,000
<br />(146,01§L
<br />(
<br />Park !Tprovements
<br />250,000
<br />2503000
<br />%
<br />Pathways Maintenance
<br />1379000
<br />1359000
<br />(2,000)
<br />1.46) %
<br />Pathways Construction
<br />125,000
<br />-
<br />(125,000)
<br />(100.00) %
<br />Streetsca a lLn rovements
<br />255,000
<br />25,000
<br />%
<br />General vehicle Re lacernent
<br />1829,200
<br />175,000
<br />(7,200)
<br />3.95) %
<br />General Debt Service
<br />1,078,821
<br />800,000
<br />(278,,821)
<br />(25.84) %
<br />Total
<br />$8,922,884
<br />$ 8,8273884
<br />$ (95,000)
<br />(l.l %
<br />10
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