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Citywide Revenue & Expenditure Comparison
<br />The following table depicts the 2009 revenues and expenditures for the fiscal period ending Se�tember
<br />30, 2009 for the City's core programs and services.
<br />Revenues
<br />General property t�es
<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 $ 5,420,002 50.3% 50.3% 0.0%
<br />864,000 319,287 37.0% 35.9% 1.0%
<br />1,332,400 792,740 59.5% 73.9% -14.4%
<br />16,168,650 9,137,188 56.5% 58.2% -1.6%
<br />286,000 126,986 44.4% 73.6% -29.2%
<br />322,500 189,274 58.7% 60.1% -1.4%
<br />325,675 253,670 77.9% 74.4% 3.5%
<br />38,500 15,360 39.9% 50.4% -10.5%
<br />434,860 - 0.0% 0.0% n/a
<br />508,550 157,394 30.9% 77.9% -46.9%
<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 />$ 16,411,900
<br />2009
<br />Actual
<br />$ 1,284,870
<br />5,206,163
<br />1,606,535
<br />612,858
<br />242,920
<br />2,526,773
<br />884,691
<br />719,435
<br />2,482,375
<br />3,217,954
<br />614,592
<br />224,478
<br />380,862
<br />$ 20,004,506
<br />52.9% 55.0% -2.2%
<br />% %
<br />Actual Norm. Diff.
<br />74.8%
<br />67.2%
<br />67.3%
<br />63.7%
<br />75.1%
<br />67.4%
<br />67.2%
<br />57.8%
<br />60.8%
<br />57.2%
<br />42.2%
<br />55.5%
<br />106.5%
<br />63.7%
<br />69.5%
<br />72.8%
<br />74.9%
<br />86.8%
<br />82.9%
<br />70.8%
<br />67.6%
<br />69.8%
<br />69.4%
<br />65.7%
<br />52.1%
<br />73.4%
<br />93.9%
<br />70.2%
<br />5.3%
<br />-5.6%
<br />-7.6%
<br />-23.1%
<br />-7.9%
<br />-3.4%
<br />-0.5%
<br />-12.0%
<br />-8.7%
<br />-8.4%
<br />-9.9%
<br />-17.8%
<br />12.6%
<br />-6.5%
<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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