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<br />Citywide Financial Summary
<br />The following table depicts the 2015 revenues and expenditures for the fiscal period ending June 30,
<br />2015 for the City's care programs and services (unaudited).
<br />Revenues
<br />General property taxes
<br />Intergovernmental revenue
<br />Licenses & permits
<br />Charges for services
<br />Fines and forfeits
<br />Cable franchise fees
<br />Rentals / Lease
<br />Donations
<br />Interest earnings
<br />Miscellaneous
<br />Total Revenues
<br />Expenditures
<br />General government
<br />Public safety
<br />Public works
<br />Information technology
<br />Communications
<br />Recreation
<br />Community development
<br />License Center
<br />Sanitary Sewcr
<br />Water
<br />Storm Drainage
<br />Golf Course
<br />Recycling
<br />Total Expenditures
<br />2015 2015 % %
<br />Budget Actual Actual Expect• Diff.
<br />$ 13,030,902 $ 5,812,865 44.6% 46.6% -2.0%
<br />2,543,285 968,594 38.1% 36.6% 1.5%
<br />1,652,610 596,707 36.1% 44.6% -8.5%
<br />20,681,225 6,374,064 30.8% 34.8% -4.0%
<br />240,000 64,280 26.8% 49.6% -22.8%
<br />445,000 106,652 24.0% 26.6% -2.6%
<br />- 28,328 0.0% 0.0% n/a
<br />10,500 49,975 0.0% 0.0% n/a
<br />71,300 - 0.0% 0.0% n/a
<br />1,445,148 253,776 17.6% 34.5% -17.0%
<br />$40,119,970 $14,255,241 35.5% 39.1% -3.6%
<br />$ 2,213,190 $ 1,000,385 45.2% 46.9% -1.7%
<br />8,938,420 3,930,180 44.0% 46.4% -2.4%
<br />2,746,320 1,186,531 432% 40.9% 2.3%
<br />2,016,160 904,758 44.9% 48.5% -3.6%
<br />555,325 393,149 70.8% 62.1% 8.7%
<br />4,283,320 1,924,265 44.9% 40.5% 4.4%
<br />1,452,490 607,214 41.8% 52.5% -10.7%
<br />1,554,775 698,044 44.9% 47.0% -2.1%
<br />5,837,450 2,146,118 36.8% 42.1% -53%
<br />8,876,650 2,353,599 26.5% 32.2% -5.7%
<br />2,443,700 572,669 23.4% 30.6% -7.2%
<br />383,700 148,0%45 38.6% 35.7% 2.8%
<br />485,610 234,050 48.2% 50.6% -2.4%
<br />$41,787,110 $ 16,099,007 38.5% 413% -2.8%
<br />Table Comments:
<br />❖`% Actual' column depicts the percentage spent compared to the budget
<br />❖`% Expect' column depicts the percentage of expenditures we normally incur during this period as measured over
<br />the previous 3 years
<br />❖`Diff column depicts the difference between the percentage actually spent and the percentage we typically incur.
<br />A percentage difference of 10% or more in this column would be considered significant
<br />Revenue and Expenditure Comments
<br />� Overall, revenues and expenditures were near expected levels. Greater detail can be found in the
<br />individual Fund summaries below.
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