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Citywide Revenue & Expenditure Comparison
<br />The following table depicts the 2009 revenues and expenditures for the fiscal period ending March 31,
<br />2009 for the City's core programs and services.
<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 Sewer
<br />Water
<br />Storm Drainage
<br />Golf Course
<br />Recycling
<br />Total Expenditures
<br />2009 2009 % %
<br />Bud�et Actual Actual Norm. Diff.
<br />$ 10,768,860 $ - 0.0% 0.0% 0.0%
<br />864,000 129,523 15.0% 13.5% 1.5%
<br />1,332,400 105,837 7.9% 18.4% -10.5%
<br />16,168,650 1,491,864 9.2% 10.2% -1.0%
<br />286,000 33,518 11.7% 18.0% -6.2%
<br />322,500 - 0.0% 0.0% 0.0%
<br />325,675 106,375 32.7% 47.9% -15.2%
<br />38,500 510 1.3% 3.4% -2.1%
<br />434,860 - 0.0% 0.0% n/a
<br />508,550 33,501 6.6% 17.0% -10.4%
<br />$ 31,049,995
<br />2009
<br />Bud�et
<br />$ 1,716,800
<br />7,750,975
<br />2,385,375
<br />961,680
<br />323,500
<br />3,750,045
<br />1,317,055
<br />1,245,375
<br />4,085,000
<br />5,624,950
<br />1,457,575
<br />404,200
<br />357,550
<br />$ 31,380,080
<br />$ 1,901,128 6.1%
<br />2009
<br />Actual
<br />$ 392,130
<br />1,673,301
<br />509,062
<br />159,109
<br />137,113
<br />682,502
<br />258,570
<br />208,022
<br />824,304
<br />589,556
<br />33,196
<br />28,369
<br />113,915
<br />$ 5,609,149
<br />%
<br />Actual
<br />22.8%
<br />21.6%
<br />21.3%
<br />16.5%
<br />42.4%
<br />18.2%
<br />19.6%
<br />16.7%
<br />20.2%
<br />10.5%
<br />2.3%
<br />7.0%
<br />31.9%
<br />17.9%
<br />7.4% -1.2%
<br />%
<br />Norm. Diff.
<br />19.2%
<br />23.8%
<br />24.6%
<br />25.8%
<br />45.9%
<br />19.9%
<br />20.6%
<br />19.4%
<br />20.3%
<br />10.0%
<br />14.5%
<br />13.5%
<br />29.3%
<br />19.7%
<br />3.7%
<br />-2.2%
<br />-3.3%
<br />-9.3%
<br />-3.5%
<br />-1.7%
<br />-1.0%
<br />-2.7%
<br />-0.1 %
<br />0.5%
<br />-12.2%
<br />-6.5%
<br />2.6%
<br />-1.8%
<br />Table Comments:
<br />❖`% Actual' column depicts the percentage spent compared to the budget
<br />❖`% Norm' column depicts the percentage of expenditures we normally incur during this period as measured over the
<br />previous 3 years
<br />❖`Diff' column depicts the difference between the percentage actually spent and the percentage we typically incur. A
<br />percentage difference of 10% or more in this column would be considered significant
<br />Page 2 of 14
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