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5/16/2016 7/11/2016
<br />Adopted Estimate Requested
<br />2016 2017 2017
<br />Tax Levies
<br />General Fund Levy 7,018,572 7,857,659 7,919,873
<br />Debt Levies 2,039,856 2,155,275 2,155,275
<br />Total Tax Levy 9,058,428 10,012,934 10,075,148
<br />Year-over-Year Change Levy $954,506 1,016,720
<br />Drill-Down on Year-Over-Year Levy Changes
<br />Adopted Estimate Requested
<br />2016 2017 2017 Change
<br />Revenues
<br />Property Taxes (Delinquent, Penalties/Interest)105,000 64,500 (40,500)
<br />Intergovt Revenue 655,000 681,409 26,409
<br />Business Licenses/Permits 103,300 118,229 14,929
<br />Non-Business Licenses/Permits 388,683 486,524 97,841
<br />Charges for Services 33,350 34,600 1,250
<br />Public Safety Service Charges 211,200 206,200 (5,000)
<br />Municipal Fines 150,500 175,600 25,100
<br />Miscellaneous 214,805 222,348 7,542
<br />Transfers from Closed Bond Fund/Office Equip Revolv 478,084 317,717 317,717 (160,367)
<br />Use of Reserves 423,000 - - (423,000)
<br />Total Revenues/Funding Sources 2,762,922 317,717 2,307,127 (455,796)
<br />Expenditures
<br />Personal Services 6,709,435 6,965,155 6,980,369 270,934
<br />Supplies 518,650 518,650 488,700 (29,950)
<br />Other Services and Charnges 1,197,583 1,197,583 1,306,590 109,007
<br />Contracted Services 711,026 711,026 758,526 47,500
<br />Capital Outlay 74,800 74,800 122,014 47,214
<br />Others 665,000 665,000 665,800 800
<br /> Total Expenditures 9,876,494 10,132,214 10,321,999 445,505
<br />Debt Service
<br />Bonds 1,504,894 1,518,143 1,518,143 13,249
<br />Certificates of Indebtedness 534,962 637,132 637,132 102,170
<br /> Total Debt Service 2,039,856 2,155,275 2,155,275 115,419
<br />-
<br />Year-over-Year Change Levy $954,506 1,016,720
<br /> Levy Supported by Valuation Increase ($9,578,787)520,359 520,359
<br />Gap to Maintain Flat Tax Capacity Rate 434,147 496,361
<br />GENERAL FUND FORECAST GAP ANALYSIS
<br />2016-2017
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