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Letter of Transmittal
<br />Revenues
<br />Analysis of Revenues by Ma�or CateqorV
<br />Amount
<br />1989 1990 Increase
<br />CateQorv BudcLe_t Adopted (Decrease)
<br />Property Tax
<br />Intergovernmental
<br />Licenses and Per.
<br />' Court Fines
<br />Charges for Serv.
<br />Special Assess.
<br />Misc. Revenue
<br />Total
<br />$5,154,451
<br />1,785,789
<br />429,800
<br />100,000
<br />6,023,379
<br />560,000
<br />2,490,795
<br />$16,544,214
<br />$6,306,793
<br />789,745
<br />472,705
<br />115,000
<br />7,078,780
<br />800,000
<br />2,668,905
<br />$18,231,928
<br />$1,152,342
<br />(996,044)
<br />42,905
<br />15,000
<br />1,055,401
<br />240,000
<br />178,110
<br />$1,687,714
<br />Page 7
<br />Percent
<br />Increase
<br />(Decrease)
<br />22.4 %
<br />(126.1) o
<br />9.98%
<br />15.0 %
<br />1'7.52%
<br />42.850
<br />'7.15%
<br />10.200
<br />It is important to note the above numbers are estimates, and
<br />while we do expect a decrease in the City's portion of property
<br />taxes, the special legislative session could change the basis on
<br />which we did make our estimates.
<br />Revenue Comments
<br />1. The increase in intergovernmental revenue is due primarily to
<br />an increase in State local government aid of $293,879.
<br />2. The increases in licenses and permits of $42,905 are due to
<br />projected increases in business and building licenses and
<br />permits.
<br />3. Charges for services are up due primarily to increases in
<br />administrative charges of $639,343, recreation fees of
<br />$90,381, and enterprise revenues of $325,677.
<br />4. Special assessments revenue
<br />Management Program, and the
<br />assessments of recent years.
<br />is higher due to the Paving
<br />increased level of special
<br />5. Miscellaneous revenue reflects primarily the use of replace-
<br />ment and maintenance reserves in the equipment fund of
<br />$211,480, and in the enterprise fund o£ $396,582.
<br />Expenditures
<br />Analvsis of Expenditures Bv Ma'1or CateqorV
<br />1989
<br />Budget
<br />Personal Services $ 5,178,448
<br />Other Current Expense 7,119,749
<br />Capital Expense 1,176,121
<br />Debt Service 3,069,896
<br />Total $16,544,214
<br />1990
<br />Adopted
<br />$ 5,407,252
<br />7,616,068
<br />1,901,939
<br />3,306,669
<br />$18,231,928
<br />Amount
<br />Increase
<br />(Decrease)
<br />$ 228,804
<br />496,319
<br />725,818
<br />236,773
<br />$1,687,714
<br />Percent
<br />Chanae
<br />4.42
<br />6.97
<br />61.70
<br />7.71
<br />10.200
<br />
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