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6/30/2017 7/17/2017
<br />Adopted Estimate Proposed
<br />2017 2018 2018
<br />Tax Levies
<br />General Fund Levy 7,360,431 8,412,875 8,399,613
<br />Debt Levies 2,131,424 1,610,873 1,610,873
<br />Total Tax Levy 9,491,855 10,023,748 10,010,486
<br />Year-over-Year Change Levy $531,893 518,631
<br />Drill-Down on Year-Over-Year Levy Changes
<br />Adopted Estimate Proposed
<br />2017 2018 2018 Change
<br />Revenues
<br />Property Taxes (Delinquent, Penalties/Interest) 64,500 49,000 49,000 (15,500)
<br />Intergovt Revenue 681,409 658,988 646,526 (34,883)
<br />Business Licenses/Permits 126,229 125,779 130,515 4,286
<br />Non-Business Licenses/Permits 486,524 556,532 556,532 70,008
<br />Charges for Services 34,600 29,571 29,571 (5,029)
<br />Public Safety Service Charges 189,200 201,200 201,200 12,000
<br />Municipal Fines 175,600 160,600 160,600 (15,000)
<br />Miscellaneous 317,348 307,848 307,848 (9,500)
<br />Trf from Closed Bond Fund/Program Rec 317,717 10,000 - (317,717)
<br />Use of Reserves 518,000 - - (518,000)
<br />Total Revenues/Funding Sources 2,911,127 2,099,518 2,081,792 (829,335)
<br />Expenditures
<br />Personal Services 6,975,377 7,245,885 7,202,147 226,770
<br />Supplies 488,700 470,025 472,025 (16,675)
<br />Other Services and Charnges 1,311,140 1,262,950 1,264,200 (46,940)
<br />Contracted Services 758,526 712,587 672,087 (86,439)
<br />Capital Outlay 122,014 53,045 53,045 (68,969)
<br />Others 615,800 767,900 817,900 202,100
<br /> Total Expenditures 10,271,557 10,512,392 10,481,404 209,847
<br />Debt Service
<br />Bonds 1,494,292 1,046,341 1,046,341 (447,951)
<br />Certificates of Indebtedness 637,132 564,532 564,532 (72,600)
<br /> Total Debt Service 2,131,424 1,610,873 1,610,873 (520,551)
<br />-
<br />Year-over-Year Change Levy $531,893 518,631
<br /> Total Levy Supported by Valuation Increase ($10,270,694)778,839 778,839
<br />Gap to Maintain Flat Tax Capacity Rate (246,946) (260,208)
<br />GENERAL FUND FORECAST GAP ANALYSIS
<br />2017-2018
<br />Budget Work Session 7-31-17 1
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