Annual_Report_1989_001 - Laserfiche WebLink

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Charges Yor service Fines and forfeits Miscellaneous Transfers Total Revenue 1,045,347 19.2 117,193 2.2 208,825 3.8 0 0 S 5,438,595 100.0 553,614 112.5 3,260 2.9 (122,978) (37.1) (487.983)(100.0� __S 63.220 1.2 There were several major revenue changes in 1989. State aid increased significantly over 1988. The license and permits decrease was due to a reorganization which placed all building and planning fees into the Community Development Fund. Charges for services increased significantly due to increased service charges for false alarms and administrative fees. There were no transfers to the general fund in 1989. General property taxes accounted for 36.5� of the revenues, and current tax collections were 100.18� of the total tax levy for the year 1989. This collection per cent is somewhat higher than previous years. The over 100g collection rate is due to the change in state law which replaced assessed value with tax capac- ity. The net effect was a slightly higher levy than requested. Intergovernmental revenues accounted for 35.4� of the revenues. Increases in levels of expenditures for major functions of the City over the preceding year are shown in the following tabulations: Expenditures Bv Function General Government Public Safety Public Works Other Capital Outlay Transfers Total Expenditures 1989 Amount $1,111,058 2,608,727 1,211,711 214,427 Percent Increase of (Decrease) Total From 1988 20.81$ ($ 11,355) 48.86 8,747 22.69 27,092 4.02 (105,919) Percent of Chanae (1.0) 3.4 2.3 (33.1) 127,339 2.38 28,830 29.3 65,778 1.24 32,249-- 96.2 55,339,040 100.00� _� (20.356� �(_.4 These decreases in fund expenditures did not result from any major program changes, but reflect active cost consciousness to cause a small decrease in expenditures. The mill rates by purpose for these fiscal years are as follows: 6