2016 Approved Budget and CIP - Laserfiche WebLink

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Charges for Services includewireless antenna lease revenues($380,000), recreation program fees ($2,015,000), user charges for; water($8,875,000),sanitary sewer($5,680,000), storm drainage ($1,585,000), solid waste recycling fees($310,000), and greens fees for the municipal golf course ($290,000). Adecrease is shown reflecting a change in accounting practices which no longer reflects administrative charges between funds as ‘Charges for Services’. They will instead be reflected as transfers grouped in the ‘Other Revenues’ category. Court Fines include fines paid for traffic violations and criminal offenses occurring within the City limits. No changeis expected in 2016. Interest Earnings include investment earnings on cash reserves. An increase is expected in2016due to the capture of stronger market-value adjustments to the City’s investment portfolio. Other Revenues include tax increment($1,985,000),lawful gambling taxes($150,000), cable franchise fees($445,000), and inter-fund transfers.An increase is shown reflecting a change in accounting practices which no longer reflects administrative charges between funds as ‘Charges for Services’. They will instead be reflected as transfersand grouped in this category. Use of Reserves denotes the amount of reserves that is projected to be used to finance one-time capital replacements and other uses.Adecrease of planned uses of reserves is expected in 2016. 8