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GENERAL FUND FORECAST GAP ANALYSIS
<br />2018-2019
<br />,c Levies
<br />General Fund Levy
<br />Debt Levies
<br />Total Tax Levy
<br />Year -over -Year Change Levy $
<br />Drill -Down on Year -Over -Year Levy Changes
<br />Revenues
<br />Expenditures
<br />/"\
<br />:bt Service
<br />Property Taxes (Delinquent, Penalties/Interest)
<br />Intergovt Revenue
<br />Business Licenses/Permits
<br />Non -Business Licenses/Permits
<br />Charges for Services
<br />Public Safety Service Charges
<br />Municipal Fines
<br />Miscellaneous
<br />Use of Reserves
<br />Total Revenues/Funding Sources
<br />8/2/2018 8/22/2018 8/27/2018 9/24/2018
<br />Adopted Proposed Proposed Proposed Proposed
<br />2018 2019 2019 2019 2019 Change Change
<br />8,165,859 8,752,181 8,790,569 8,699,715 8,299,715 S,8556
<br />1,610,873 1,662,292 1,862,292 1,862,292 1,862,292 251,419
<br />1.64%.
<br />61%
<br />9,776,732 10,414,473 10,652,861 10,562,007 10,162,007 3855,275 3.94%
<br />637,741 876,129 785,275 385,275 3.94%?
<br />8/2/2018 8/22/2018 8/27/2018 9/24/2018
<br />Adopted Proposed Proposed Proposed Proposed
<br />2018 2019 2019 2019 2019
<br />Chang
<br />49,000 39,000 39,000 39,000 39,000 (10,000),:-20.41%
<br />645,367 577,061 577,111 577,111 577,111 (68,256)';-10,58%'
<br />130,515 137,600 137,600 137,600 137,600 7,085 5.43%'
<br />556,532 764,860 764,860 764,860 764,860 208,328
<br />29,571 25,477 25,477 25,477 25,477 (4,094)'
<br />201,200 200,800 200,800 200,800 200,800 (400)
<br />134,132 119,132 119,132 119,132 119,132 (15,000)!
<br />308,855 322,445 322,445 322,445 322,445 13,590
<br />725,000 - - 100,000 500,000 (225,000)',-31.03%
<br />8%
<br />40%
<br />2,780,172 2,186,375 2,186,425 2,286,425 2,686,425
<br />Personal Services 7,166,774 7,480,712 7,519,150 7,426,258 7,426,258
<br />Supplies 472,025 472,775 472,775 472,775 472,775
<br />Other Services and Charnges 1,264,200 1,291,923 1,291,923 1,288,861 1,288,861
<br />Contracted Services 672,087 748,794 748,794 743,794 743,794
<br />Capital Outlay 53,045 74,352 74,352 94,452 94,452
<br />Others 1,317,900 870,000 870,000 960,000 960,000
<br />93,747) -3,37%
<br />62%
<br />16%
<br />24,661 1.95%
<br />71,707 10.67%i
<br />41,407 .78.06%:
<br />s7,900) -27.16%
<br />Total Expenditures 10,946,031 10,938,556 10,976,994 10,986,140 10,986,140
<br />Bonds
<br />Certificates of Indebtedness
<br />40,10'
<br />1,046,341 1,055,008 1,255,008 1,255,008 1,255,008 208,667
<br />564,532 607,284 607,284 607,284 607,284 42,752
<br />I_37%''
<br />7.
<br />4%'.
<br />7
<br />Total Debt Service 1,610,873 1,662,292 1,862,292 1,862,292 1,862,292 251,419
<br />Year -over -Year Change Levy $
<br />Total Levy Supported by Valuation Increase ($10,392,545)
<br />Gap to Maintain Flat Tax Capacity Rate
<br />637,741 876,129 785,275 385,275
<br />615,813 615,813
<br />615,813 627,134
<br />21,928 260,316 169,462 (241,859)
<br />6
<br />13
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