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Fund
<br />General Fund
<br />Contingency
<br />Recreation
<br />Equipment
<br />Permanent Imprv
<br />Infrastructure
<br />Fire Relief
<br />Debt Service
<br />Total
<br />Revenues
<br />Category
<br />Property Tax Levy By Fund
<br />1991
<br />Adooted
<br />$3,334,410
<br />340,000
<br />751,870
<br />93,000
<br />91,500
<br />170,000
<br />24,554
<br />1,840,842
<br />$6�646,176
<br />1990
<br />Sudaet
<br />$3,184,164
<br />340,000
<br />760,925
<br />109,208
<br />79,000
<br />160,000
<br />8,896
<br />1,664,600
<br />$6,306,793
<br />Amount Amount
<br />Increase Increase
<br />(DecreaseZ (Decrease)
<br />$ 150,246
<br />0
<br />( 9,055)
<br />( ie,zos)
<br />12,500
<br />10,000
<br />15,658
<br />176,242
<br />$ 339,383
<br />Analysis of Revenues bv Maior Cateaorv
<br />- Property Tax
<br />Intergovernmental
<br />Licenses and Per.
<br />f} Court Fines
<br />Charges for Serv.
<br />Special Assess.
<br />Misc. Revenue
<br />Total
<br />1991
<br />Adopted
<br />$6,646,176
<br />711,316
<br />525,000
<br />117,000
<br />8,173,037
<br />800,000
<br />1,589,437
<br />$18,561,966
<br />1990
<br />Budaet
<br />$6,306,793
<br />789,745
<br />472,705
<br />115,000
<br />7,271,180
<br />800,000
<br />2,668,905
<br />$18,424,328
<br />Amount
<br />increase
<br />(Decreasel
<br />$ 339,383
<br />( 78,429)
<br />52,295
<br />2,000
<br />901,857
<br />0
<br />(1,079,471)
<br />$ 137,638
<br />4.7 %
<br />.0 %
<br />0
<br />( 1.20)
<br />(ia.so)
<br />15.8%
<br />6.6%
<br />176.Oo
<br />10.58%
<br />5.38%
<br />Percent
<br />Increase
<br />1Decrease)
<br />5,38%
<br />( 9.93a)
<br />11.06%
<br />1.'74%
<br />12.400
<br />0°
<br />(40.46%)
<br />.74%
<br />Revenue Comments
<br />1. The reduction in intergovernmental revenue is due to a
<br />reduction in State local government aid of $101,764.
<br />2. The increases in licenses and permits are due to projected
<br />increases in business and building licenses and permits.
<br />3. The reduction in Miscellaneous Revenue is due to a decrease
<br />in the amount of reserves used in the enterprise funds.
<br />5
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