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Tax 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 />GENERAL FUND FOI �ST GAP ANALYSIS }
<br />2018-c 19
<br />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 °k
<br />2018 2019 2019 2019 2019 2019 2019 Change: Change
<br />8,287,897 8,193,124
<br />1,862,292 1,862,292
<br />637,741 876,129 785,275 385,275 373,457 278,684 2.85°f
<br />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 0%
<br />2018 2019 2019 2019 2019 2019 2019 Change, .Change
<br />Property Taxes (Delinquent, Penalties/Interest)
<br />49,000
<br />39,000
<br />39,000
<br />39,000
<br />39,000
<br />39,000
<br />39,000
<br />Intergovt Revenue
<br />645,367
<br />577,061
<br />577,111
<br />577,111
<br />577,111
<br />577,105
<br />577,105
<br />Business Licenses/Permits
<br />130,515
<br />137,600
<br />137,600
<br />137,600
<br />137,600
<br />137,600
<br />137,600
<br />Non -Business Licenses/Permits
<br />556,532
<br />764,860
<br />764,860
<br />764,860
<br />764,860
<br />764,860
<br />764,860
<br />Charges for Services
<br />29,571
<br />25,477
<br />25,477
<br />25,477
<br />25,477
<br />25,477
<br />25,477
<br />Public Safety Service Charges
<br />201,200
<br />200,800
<br />200,800
<br />200,800
<br />200,800
<br />200,800
<br />200,800
<br />Municipal Fines
<br />134,132
<br />119,132
<br />119,132
<br />119,132
<br />119,132
<br />119,132
<br />119,132
<br />Miscellaneous
<br />308,855
<br />322,445
<br />322,445
<br />322,445
<br />322,445
<br />322,445
<br />322,445
<br />Use of Reserves
<br />725,000
<br />-
<br />-
<br />100,000
<br />500,000
<br />500,000
<br />594,773
<br />Total Revenues/Funding Sources
<br />2,780,172
<br />2,186,375
<br />2,186,425
<br />2,286,425
<br />2,686,425
<br />2,686,419
<br />2,781,192
<br />Expenditures
<br />Personal Services
<br />7,166,774
<br />7,480,712
<br />7,519,150
<br />7,426,258
<br />7,426,258
<br />7,398,006
<br />7,398,006
<br />Supplies
<br />472,025
<br />472,775
<br />472,775
<br />472,775
<br />472,775
<br />472,775
<br />472,775
<br />Other Services and Charnges
<br />1,264,200
<br />1,291,923
<br />1,291,923
<br />1,288,861
<br />1,288,861
<br />1,295,289
<br />1,295,289
<br />Contracted Services
<br />672,087
<br />748,794
<br />748,794
<br />743,794
<br />743,794
<br />743,794
<br />743,794
<br />Capital Outlay
<br />53,045
<br />74,352
<br />74,352
<br />94,452
<br />94,452
<br />94,452
<br />94,452
<br />Others
<br />1,317,900
<br />870,000
<br />870,000
<br />960,000
<br />960,000
<br />970,000
<br />970,000
<br />Total Expenditures
<br />10,946,031
<br />10,938,556
<br />10,976,994
<br />10,986,140
<br />10,986,140
<br />10,974,316
<br />10,974,316
<br />Debt Service
<br />Bonds
<br />Certificates of Indebtedness
<br />Total Debt Service
<br />1,255,008 1,255,008 1,255,008
<br />607,284 607,284 607,284
<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)
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