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1st BUDGET WORKSHOP INFORMATION - July 27, 1993
<br />1993 BUDGET
<br />INCOME
<br />General Property Taxes
<br />intergovernmental Revenue
<br />State Aids (HACA)
<br />MSA Maintenance
<br />POIICe state Aid
<br />Fire State Aid
<br />Gravel Tax
<br />County Rental
<br />Compost
<br />Recycling
<br />Others
<br />Total
<br />Licenses & Permits
<br />City Charges
<br />Ballfield Lights
<br />Sale of Copies & Books
<br />Assessment Searches
<br />Sub -Div. & Rezoning
<br />Others
<br />Total
<br />Police Fines
<br />Interest on Investments
<br />Miscellaneous
<br />TOTAL INCOME
<br />GENERALFUND
<br />1991
<br />1992
<br />1993
<br />To Date
<br />1994 Budget
<br />Actual
<br />Actual
<br />Budget
<br />6/30/93
<br />Workspace
<br />564,692
<br />564,068
<br />874,974
<br />993,460
<br />95,179
<br />118,853
<br />0
<br />40,469
<br />40,836
<br />41,000
<br />23,980
<br />41,000
<br />9,577
<br />9,894
<br />9,500
<br />0
<br />14,904
<br />14,831
<br />16,000
<br />15,000
<br />2,907
<br />3,734
<br />4,000
<br />4,000
<br />1,038
<br />1,296
<br />1,000
<br />1,000
<br />7,266
<br />13,706
<br />13,000
<br />12,040
<br />14,000
<br />21,168
<br />23,593
<br />21,200
<br />22,300
<br />188
<br />8,120
<br />5,000
<br />192,696
<br />234,860
<br />109,700
<br />36,020
<br />97,300
<br />80,470
<br />81,837
<br />81,885
<br />41,437
<br />83,000
<br />105
<br />75
<br />200
<br />15
<br />100
<br />615
<br />48
<br />600
<br />984
<br />1,000
<br />1,080
<br />1,815
<br />2,000
<br />495
<br />1,100
<br />5,900
<br />450
<br />4,000
<br />150
<br />4,000
<br />121
<br />4,246
<br />2,000
<br />7,821
<br />6,634
<br />8,700
<br />1,644
<br />6,200
<br />14,569
<br />18,671
<br />20,000
<br />9,173
<br />20,000
<br />36,262
<br />34,757
<br />25,000
<br />12,234
<br />25,000
<br />22,842
<br />14,827
<br />15,000
<br />5,796
<br />15,000
<br />919,352 955,654 1,135,269 106,304 1,239,950
<br />Page 1, line 1 - General Fund Property Tax Increase 13.54%
<br />Page 1 & Page 5 Bottom Line - Total Budget Increase 9.22%
<br />FIRST TIME BUDGET ITEMS
<br />Page 4 - Animal Shelter Contribution $10,00/yr for 3 vrs .83%
<br />Page 5 - Storm [Dater Plan $30,000 2.647
<br />Actual Increase over last yrs budget items 5.7%
<br />Page 6 - Total Property Tax Increase 8.8%
<br />Page i
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