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<br /> 1998 Budget Summary 11/06/9711:53 AM BDGT98GF.WK-l
<br />. City of il10unds View
<br /> 1998 Budget Summary
<br /> 1994 1995 1996 1997 1998 _Shange from 1997
<br /> Re_class.ed AcJmd Atlu.al Umlge.t llitdfW D_QJlu P. e.rnm.t
<br />General Fund:
<br /> Revenues:
<br /> Property taxes - general $1.442.917 $1 ,-l82,3 84 $1,490,832 $1,552,704 $1,599,940 $47,236 3.04%
<br /> Property taxes - Fire Bonds 97,992 94.158 92,535 90.749 87,638 (3, Ill) -H3%
<br /> Franchise Fee 224.134 235,936 245,437 235,000 0 (235,000) -100.00%
<br /> Other taxes 5.936 32,593 57,580 14.360 215,000 200,640 1397.21%
<br /> Licenses and permits 157.460 128.253 128,182 106.705 121.730 15.025 14.08%
<br /> Intergovernmental 1.074.189 1.163,696 1,208.522 1.233,656 1,271,206 37,550 3.04%
<br /> Charges for services 14,314 8.632 5,523 8,000 4,200 (3,800) -47.50%
<br /> Fines & forfeitures 47.168 48.877 37,898 48,000 43,500 (4,500) -9.38%
<br /> Interest 84,957 91,146 121,210 68,543 79,000 10,457 15.26%
<br /> Miscellaneous 89,228 61,123 127,907 7,900 18,900 11,000 139.24%
<br /> Transfers: 59.285 109,715 0 0.00%
<br /> Special Projects Fund 44,907 49,554 99,062 90,000 90,000 0 0.00%
<br /> Water Fund 57,330 60.197 62,605 64,500 64,500 0 0.00%
<br /> Sewer Fund 34,400 36.120 37.567 38,690 38,690 0 0.00%
<br /> Vehicle & Equipment Fund 0 67,753 45.100 35,000 (10.100) ..22.39~/o
<br /> Use of reserves 0 0 0 0.00%
<br /> Total revenues 3,434.217 3.670,137 3,714,860 3,603.907 3.669.304 65.397 1389.18%
<br /> Expenditures:
<br /> Legislative Services:
<br /> City Council $62,690 $74,022 $57.333 $65,734 $60,430 ($5,304) -8.07%
<br /> Advisory Commissions 1.044 421 4,563 5.276 5.375 99 1.88%
<br /> Subtotal 63,734 74.443 61,896 71.010 65.805 (5.20~) ..7.33~~
<br /> Administrative Services:
<br />. Office of the City Administrator 113,025 108,373 91,006 112,920 113,801 881 0.78%
<br />Elections 9.248 3,233 8,038 2,126 17,440 15,314 720.32%
<br /> Central Services 322,560 292,703 327,895 346,685 342,702 (3,983) -1.15%
<br /> Finance 152,323 185,913 157,545 171,l 07 172.880 I. 773 1.04%
<br /> Subtotal 597.156 590.222 584,484 632.838 646.823 13.985 2.21%
<br /> Community Development 167,943 223.314 222.975 271.294 327.308 56,01-l 20.65%
<br /> Police 1,l53,933 1.151.969 1,249,121 1.292.849 1.340.490 47,641 3.68%
<br /> Fire 150,075 157,918 173,029 185,239 174.846 (10.393) -5.61%
<br /> Parks, Recreation & Forestry:
<br /> Recreation 99,708 100.989 115,240 121.815 99,198 (22,617) -18.57%
<br /> Parks 244.399 341,683 261,639 258.303 253.205 (5,098) -1.97%
<br /> Atheletic Field Maintenance 11.7 44 10,906 17,092 35,854 18.356 (17.498) -48.80%
<br /> Forestry 43,504 43.204 50,258 52.652 51.945 (707) -1.34%
<br /> Subtotal 399.355 496.782 444.229 468.624 422.704 (45.920) -9.80%
<br /> Fleet Services:
<br /> Building & Grounds Maintenance 59,233 51.920 55.097 54.840 47.031 (7,809) -14.24%
<br /> Squad & Staff Car Maintenance 43.203 47,272 52.624 52,974 45.044 (7,930) -14.97%
<br /> Vehicle & Equipment Maintenance 17.892 22.1 02 19.925 21. 777 13,351 (8.426) -38.69%
<br /> Subtotal 120,328 121.294 127,646 129.591 105,426 (24,165) -18.65%
<br /> Streets:
<br /> Pavement Management 190.165 132,000 190.527 220.501 240,063 19,562 8.87%
<br /> Snow & Ice Control 69,744 54,521 85,198 77.642 81,005 3,363 4.33~~
<br /> Sign Maintenance 29.343 25.469 24,827 28.583 37.176 8.593 30.06%
<br /> Subtotal 289.252 211.990 300.552 326.726 358.244 31.518 9.65%
<br /> Other
<br /> Social Service Coordination 0 13.342 13,500 14,320 14,749 429 3.00%
<br /> Debt service - Fire Bonds 100,417 88,758 92,565 90.749 87.638 (3,111) -3.43%
<br /> Transters 15.302 169,220 57,704 25.000 25,000 0 0.00%
<br /> Miscellaneous 98,099 65.058 14,440 104.200 99,700 ( 4.500) -4.32%
<br /> Subtotal 213.818 336.378 178.209 234.269 227,087 (7.182) -3.07%
<br />. Total expenditures 3.155.594 3.364.310 3.342,141 3.612,440 3,668.733 56.293 1.56%
<br />Revenue over (under) expenditures $278,623 $~05.827 $372.719 (ll,533l $~]I $9.10_4 - I 06.69%_
<br /> File name: hk/c:iJ2Jdwlwflrirlhlldgell)7 wk.//nlmmar Note: /995 acmu/ induded EDA o(S9369" which is crciudeJ from above.
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