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7/29/2019
<br />Adopted Proposed %
<br />2019 2020 Change Change
<br />Tax Levies
<br />General Fund Levy 8,193,124 9,248,018 1,054,894 12.88%
<br />Debt Levies 1,862,292 2,122,762 260,470 13.99%
<br />Total Tax Levy 10,055,416 11,370,780 1,315,364 13.08%
<br />Year-over-Year Change Levy $1,315,364 13.08%
<br />Drill-Down on Year-Over-Year Levy Changes 7/29/2019
<br />Adopted Proposed %
<br />2019 2020 Change Change
<br />Revenues
<br />Property Taxes (Delinquent, Penalties/Interest)39,000 39,000 - 0.00%
<br />Intergovt Revenue 577,105 616,722 39,617 6.86%
<br />Business Licenses/Permits 137,600 144,233 6,633 4.82%
<br />Non-Business Licenses/Permits 764,860 788,113 23,253 3.04%
<br />Charges for Services 25,477 27,538 2,061 8.09%
<br />Public Safety Service Charges 200,800 190,800 (10,000) -4.98%
<br />Municipal Fines 119,132 116,100 (3,032) -2.55%
<br />Miscellaneous 322,445 324,171 1,726 0.54%
<br />Use of Reserves 594,773 - (594,773) -100.00%
<br />Total Revenues/Funding Sources 2,781,192 2,246,677 (534,515) -19.22%
<br />Expenditures
<br />Personal Services 7,398,006 7,783,412 385,406 5.21%
<br />Supplies 472,775 477,825 5,050 1.07%
<br />Other Services and Charnges 1,295,289 1,377,557 82,268 6.35%
<br />Contracted Services 743,794 742,084 (1,710) -0.23%
<br />Capital Outlay 94,452 60,317 (34,135) -36.14%
<br />Others 970,000 1,053,500 83,500 8.61%
<br /> Total Expenditures 10,974,316 11,494,695 520,379 4.74%
<br />Debt Service
<br />Bonds 1,255,008 1,549,975 294,967 23.50%
<br />Certificates of Indebtedness 607,284 572,788 (34,497) -5.68%
<br /> Total Debt Service 1,862,292 2,122,762 260,470 13.99%
<br />0
<br />Year-over-Year Change Levy $1,315,364
<br /> Total Levy Supported by Valuation Increase ($10,794,056)738,640
<br />Gap to Maintain Flat Tax Capacity Rate 576,724
<br />GENERAL FUND FORECAST GAP ANALYSIS
<br />2019-2020
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