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8/2/2018 8/22/2018 8/27/2018 9/24/2018 12/3/2018 12/10/2018
<br />Adopted Proposed Proposed Proposed Proposed Proposed Proposed %
<br />2018 2019 2019 2019 2019 2019 2019 Change Change
<br />Tax Levies
<br />General Fund Levy 8,165,859 8,752,181 8,790,569 8,699,715 8,299,715 8,287,897 8,193,124 27,265 0.33%
<br />Debt Levies 1,610,873 1,662,292 1,862,292 1,862,292 1,862,292 1,862,292 1,862,292 251,419 15.61%
<br />Total Tax Levy 9,776,732 10,414,473 10,652,861 10,562,007 10,162,007 10,150,189 10,055,416 278,684 2.85%
<br />Year-over-Year Change Levy $637,741 876,129 785,275 385,275 373,457 278,684 2.85%
<br />Drill-Down on Year-Over-Year Levy Changes 8/2/2018 8/22/2018 8/27/2018 9/24/2018 12/3/2018 12/10/2018
<br />Adopted Proposed Proposed Proposed Proposed Proposed Proposed %
<br />2018 2019 2019 2019 2019 2019 2019 Change Change
<br />Revenues
<br />Property Taxes (Delinquent, Penalties/Interest)49,000 39,000 39,000 39,000 39,000 39,000 39,000 (10,000) -20.41%
<br />Intergovt Revenue 645,367 577,061 577,111 577,111 577,111 577,105 577,105 (68,262) -10.58%
<br />Business Licenses/Permits 130,515 137,600 137,600 137,600 137,600 137,600 137,600 7,085 5.43%
<br />Non-Business Licenses/Permits 556,532 764,860 764,860 764,860 764,860 764,860 764,860 208,328 37.43%
<br />Charges for Services 29,571 25,477 25,477 25,477 25,477 25,477 25,477 (4,094) -13.84%
<br />Public Safety Service Charges 201,200 200,800 200,800 200,800 200,800 200,800 200,800 (400) -0.20%
<br />Municipal Fines 134,132 119,132 119,132 119,132 119,132 119,132 119,132 (15,000) -11.18%
<br />Miscellaneous 308,855 322,445 322,445 322,445 322,445 322,445 322,445 13,590 4.40%
<br />Use of Reserves 725,000 - - 100,000 500,000 500,000 594,773 (130,227) -17.96%-
<br />Total Revenues/Funding Sources 2,780,172 2,186,375 2,186,425 2,286,425 2,686,425 2,686,419 2,781,192 1,020 0.04%
<br />Expenditures
<br />Personal Services 7,166,774 7,480,712 7,519,150 7,426,258 7,426,258 7,398,006 7,398,006 231,232 3.23%
<br />Supplies 472,025 472,775 472,775 472,775 472,775 472,775 472,775 750 0.16%
<br />Other Services and Charnges 1,264,200 1,291,923 1,291,923 1,288,861 1,288,861 1,295,289 1,295,289 31,089 2.46%
<br />Contracted Services 672,087 748,794 748,794 743,794 743,794 743,794 743,794 71,707 10.67%
<br />Capital Outlay 53,045 74,352 74,352 94,452 94,452 94,452 94,452 41,407 78.06%
<br />Others 1,317,900 870,000 870,000 960,000 960,000 970,000 970,000 (347,900) -26.40%-
<br /> Total Expenditures 10,946,031 10,938,556 10,976,994 10,986,140 10,986,140 10,974,316 10,974,316 28,285 0.26%
<br />Debt Service
<br />Bonds 1,046,341 1,055,008 1,255,008 1,255,008 1,255,008 1,255,008 1,255,008 208,667 19.94%
<br />Certificates of Indebtedness 564,532 607,284 607,284 607,284 607,284 607,284 607,284 42,752 7.57%
<br /> Total Debt Service 1,610,873 1,662,292 1,862,292 1,862,292 1,862,292 1,862,292 1,862,292 251,419 15.61%
<br />(0)
<br />Year-over-Year Change Levy $637,741 876,129 785,275 385,275 373,457 278,684
<br /> Total Levy Supported by Valuation Increase ($10,284,706)615,813 615,813 615,813 627,134 507,974 507,974
<br />Gap to Maintain Flat Tax Capacity Rate 21,928 260,316 169,462 (241,859) (134,517) (229,290)
<br />GENERAL FUND FORECAST GAP ANALYSIS
<br />2018-2019
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