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<br />Citywide Financial Summary 32
<br />The following table depicts the 2013 revenues and e xpenditures for the fiscal period ending June 30, 33
<br />2013 for the City’s core program s and services (unaudited). 34
<br /> 35
<br />20132013%%
<br />Budget Actual Actual Expect.Diff.
<br />Revenues
<br />General property taxes12,333,826 $ 5,744,822 $ 46.6%46.7%-0.1%
<br />Intergovernmental revenue874,000 150,891 17.3%23.2%-5.9%
<br />Licenses & permits1,327,386 617,547 46.5%38.8%7.7%
<br />Charges for services19,379,120 6,909,532 35.7%36.6%-0.9%
<br />Fines and forfeits220,000 109,768 49.9%46.1%3.8%
<br />Cable franchise fees373,698 104,051 27.8%27.7%0.1%
<br />Rentals / Lease328,879 296,092 90.0%77.4%12.6%
<br />Donations- 34,324 0.0%0.0%n/a
<br />Interest earnings242,339 - 0.0%0.0%n/a
<br />Miscellaneous660,763 336,129 50.9%40.6%10.3%
<br />Total Revenues 35,740,011 $ 14,303,157 $ 40.0%40.2%-0.2%
<br />Expenditures
<br />General government2,086,384 $ 1,065,144 $ 51.1%43.2%7.8%
<br />Public safety8,207,141 3,639,366 44.3%47.5%-3.1%
<br />Public works2,543,412 1,083,848 42.6%40.5%2.1%
<br />Information technology1,562,060 804,921 51.5%49.4%2.1%
<br />Communications374,698 255,156 68.1%60.2%7.9%
<br />Recreation4,008,105 1,566,928 39.1%42.9%-3.8%
<br />Community development1,045,990 561,570 53.7%52.6%1.1%
<br />License Center 1,195,295 519,911 43.5%47.3%-3.8%
<br />Sanitary Sewer 5,114,175 2,204,490 43.1%37.4%5.7%
<br />Water 7,841,440 2,174,376 27.7%32.0%-4.3%
<br />Storm Drainage 2,031,915 516,364 25.4%32.5%-7.1%
<br />Golf Course 410,800 131,794 32.1%35.5%-3.4%
<br />Recycling531,695 276,677 52.0%57.1%-5.1%
<br />Total Expenditures 36,953,110 $ 14,800,544 $ 40.1%41.4%-1.3% 36 37
<br />Table Comments: 38
<br /> ‘% Actual’ column depicts the percen tage spent compared to the budget 39
<br /> ‘% Norm’ column depicts the percentage of expenditures we normally incur during this period as measured over 40
<br />the previous 3 years 41
<br /> ‘Diff’ column depicts the difference between the percentage actually spent and the percentage we typically incur. 42
<br />A percentage difference of 10% or more in this column would be considered significant 43
<br /> 44
<br />Revenue and Expenditure Comments 45
<br />Overall, revenues and expenditures were near expected levels. Gr eater detail can be found in the 46
<br />individual Fund summaries below. 47
<br />48
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