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<br />• The Old Fire Hall rentals and park shelter rentals are in the charges for services <br />category. These rentals are trending higher in 3rd quarter 2023 at 96.23% of total <br />budgeted revenues when compared with 3rd quarter of 2022 at 68.18% of total <br />budgeted revenues. The increase relates to additional income generated from the <br />facility rental to Ramsey County, estimated at approximately 14K for 2023. <br /> <br />• Miscellaneous Revenues at 63.92% and includes Sheriff's credit and Falcon <br />Heights Inspection reimbursements, comparable with prior year at 66.41%. <br /> <br />General Fund Expenditures <br />As of September 30, actual expenditures are at 72.15% of the budget and are comparable with <br />prior years. <br /> <br /> <br />Highlights: <br />• The Elections department at 73.91% to budget and includes the first, second, and <br />third quarter elections services contract payments, and annual election maintenance <br />payment to Ramsey County. <br />• Administration at 53.17% of budget when compared to prior year at 75.68%. The <br />decreased relates with unspent funds that were budgeted for contracted services <br />(100K) for exploring police alternatives in 2023. <br />• The Fire department is at 88.61% of the budget since contracted services includes <br />Q1 to Q4 payments. This is consistent with the practice in prior years. <br />• Streets trends at 70.95% comparable with prior year at 61.59%. More vehicle <br />repairs and less operating supply in 2023. In 2022 purchased plow blades and Tool <br />Cat Fleil Mower 3. <br />• The Northeast Youth & Family Services contract is paid once per year, so <br />Community Partnerships is at 79.65% of the budget. This is consistent with prior <br />years.