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Citywide Financial Summary
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<br />The following table depicts the 2013 revenues and expenditures for the fiscal period ending March 31,
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<br />2013 for the City’s core programs and services (unaudited).
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<br />20132013%%
<br />BudgetActualActualExpect.Diff.
<br />Revenues
<br />General property taxes12,262,206$ -$ 0.0%0.0%0.0%
<br />Intergovernmental revenue874,000 145,891 16.7%16.6%0.1%
<br />Licenses & permits1,431,699 285,133 19.9%16.8%3.1%
<br />Charges for services18,068,293 2,247,898 12.4%10.7%1.8%
<br />Fines and forfeits220,000 46,854 21.3%17.1%4.2%
<br />Cable franchise fees365,735 - 0.0%0.0%0.0%
<br />Rentals / Lease328,879 175,829 53.5%52.6%0.8%
<br />Donations- 19,463 0.0%0.0%n/a
<br />Interest earnings252,826 - 0.0%0.0%n/a
<br />Miscellaneous524,263 82,498 15.7%12.5%3.3%
<br />Total Revenues$ 3,003,56634,327,901$ 8.7%7.3%-0.7%
<br />Expenditures
<br />General government2,086,384$ 448,131$ 21.5%22.2%-0.7%
<br />Public safety8,207,141 1,633,691 19.9%21.4%-1.4%
<br />Public works2,543,412 487,417 19.2%19.2%0.0%
<br />Information technology1,562,060 431,112 27.6%25.8%1.8%
<br />Communications366,735 148,601 40.5%42.5%-1.9%
<br />Recreation3,904,863 736,601 18.9%18.7%0.2%
<br />Community development1,051,535 268,488 25.5%22.3%3.2%
<br />License Center
<br /> 227,0461,130,525 20.1%19.7%0.4%
<br />Sanitary Sewer
<br /> 548,0514,837,698 11.3%11.3%0.0%
<br />Water
<br /> 732,5917,002,750 10.5%10.4%0.1%
<br />Storm Drainage
<br /> 330,1251,909,938 17.3%16.2%1.0%
<br />Golf Course
<br /> 32,067414,150 7.7%8.5%-0.8%
<br />Recycling524,891 132,628 25.3%26.0%-0.8%
<br />Total Expenditures$ 6,156,54735,542,082$ 17.3%17.5%-0.2%
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<br />Table Comments:
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<br />‘
<br />% Actual’ column depicts the percentage spent compared to the budget
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<br />‘% Norm’ column depicts the percentage of expenditures we normally incur during this period as measured over
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<br />the previous 3 years
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<br />‘Diff’ column depicts the difference between the percentage actually spent and the percentage we typically incur.
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<br />A percentage difference of 10% or more in this column would be considered significant
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<br />Revenue and Expenditure Comments
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<br />Overall, revenues and expenditures were near expected levels. Greater detail can be found in the
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<br />individual Fund summaries below.
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<br />Page 2 of 13
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