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Citywide Revenue & Expenditure Comparison
<br />The following table depicts the 2009 revenues and expenditures for the fiscal period ending une 30
<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 $ 5,425,000 50.4% 51.1% -0.7%
<br />864,000 141,969 16.4% 18.0% -1.5%
<br />1,332,400 535,210 40.2% 47.4% -7.2%
<br />16,168,650 5,320,104 32.9% 32.1% 0.8%
<br />286,000 81,354 28.4% 46.3% -17.9%
<br />322,500 91,213 28.3% 29.1% -0.8%
<br />325,675 166,557 51.1% 62.5% -11.3%
<br />38,500 510 1.3% 50.7% -49.4%
<br />434,860 - 0.0% 0.0% n/a
<br />508,550 127,037 25.0% 29.7% -4.8%
<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 />$ 11,888,953
<br />2009
<br />Actual
<br />$ 870,742
<br />3,500,424
<br />1,002,378
<br />405,029
<br />194,694
<br />1,515,614
<br />588,194
<br />468,118
<br />1,531,783
<br />1,484,953
<br />236,256
<br />116,794
<br />215,608
<br />$ 12,130,586
<br />38.3% 39.1% -0.8%
<br />% %
<br />Actual Norm. Diff.
<br />50.7%
<br />45.2%
<br />42.0%
<br />42.1%
<br />60.2%
<br />40.4%
<br />44.7%
<br />37.6%
<br />37.5%
<br />26.4%
<br />16.2%
<br />28.9%
<br />60.3%
<br />38.7%
<br />48.3%
<br />46.2%
<br />46.7%
<br />55.4%
<br />62.6%
<br />44.3%
<br />44.4%
<br />41.9%
<br />41.2%
<br />33.6%
<br />33.6%
<br />43.4%
<br />63.0%
<br />43.0%
<br />2.5%
<br />-1.0%
<br />-4.7%
<br />-13.3%
<br />-2.4%
<br />-3.9%
<br />0.2%
<br />-4.3%
<br />-3.7%
<br />-7.2%
<br />-17.4%
<br />-14.5%
<br />-2.7%
<br />-4.3%
<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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