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7/17/2018
<br />Adopted Proposed
<br />2018 2018
<br />Tax Levies
<br />General Fund Levy 8,165,859 8,752,181
<br />Debt Levies 1,610,873 1,662,292
<br />Total Tax Levy 9,776,732 10,414,473
<br />Year-over-Year Change Levy $637,741 6.52%
<br />Drill-Down on Year-Over-Year Levy Changes
<br />Adopted Proposed
<br />2018 2019 Change
<br />Revenues
<br />Property Taxes (Delinquent, Penalties/Interest)49,000 39,000 (10,000)
<br />Intergovt Revenue 645,367 577,061 (68,306)
<br />Business Licenses/Permits 130,515 137,600 7,085
<br />Non-Business Licenses/Permits 556,532 764,860 208,328
<br />Charges for Services 29,571 25,477 (4,094)
<br />Public Safety Service Charges 201,200 200,800 (400)
<br />Municipal Fines 134,132 119,132 (15,000)
<br />Miscellaneous 308,855 322,445 13,590
<br />Trf from Closed Bond Fund/Program Rec - - -
<br />Use of Reserves 725,000 -(725,000) -
<br />Total Revenues/Funding Sources 2,780,172 2,186,375 (593,797)
<br />Expenditures
<br />Personal Services 7,166,774 7,480,712 313,938
<br />Supplies 472,025 472,775 750
<br />Other Services and Charnges 1,264,200 1,291,923 27,723
<br />Contracted Services 672,087 748,794 76,707
<br />Capital Outlay 53,045 74,352 21,307
<br />Others 1,317,900 870,000 (447,900)
<br /> Total Expenditures 10,946,031 10,938,556 (7,475)
<br />Debt Service
<br />Bonds 1,046,341 1,055,008 8,667
<br />Certificates of Indebtedness 564,532 607,284 42,752
<br /> Total Debt Service 1,610,873 1,662,292 51,419
<br />-
<br />Year-over-Year Change Levy $637,741
<br /> Total Levy Supported by Valuation Increase ($10,392,545)615,813
<br />Gap to Maintain Flat Tax Capacity Rate 21,928
<br />GENERAL FUND FORECAST GAP ANALYSIS
<br />2018-2019
<br />8.2.2018 Budget Work Session 1
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