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GF Projections
<br /> Summary of Property Tax Supported Budgets •
<br /> 1997
<br /> Projected 1996 Preliminary 1998 1999 2000 2001 2002
<br /> • Increase Budget Budget Projection Projection Projection Projection Projection
<br /> General Fund:
<br /> Operating costs:
<br /> Legislative Services 3.0% 65,565 69,995 72,095 74,258 76,486 78,781 81,144
<br /> Administrative Services 3.0% 432,588 446,467 459,861 473,657 487,867 502,503 517,578
<br /> Finance 3.0% 168,012 164,340 169,270 174,348 179,578 184,965 190,514
<br /> 4111110
<br /> Legal 3.0% 76,500 76,0001 78,280 80,628 83,047 85,538 88,104
<br /> Community Development 3.0% 237,378 286,400 279,542 . 287,928 296,566 305,463 314,627
<br /> Police 3.0% 1,182,961 1,193,749 1,229,561 1,266,448 1,304,441 1,343,574 1,383,881
<br /> Fire 3.0% 164,280 152,314 156,883 161,589 166,437 171,430 176,573
<br /> Streets 3.0% 174,890 195,436 201,299 207,338 213,558 219,965 226,564
<br /> Fleet Services 3.0% 120,368 122,941 126,629 130,428 134,341 138,371 142,522
<br /> Parks,Recreation,&Forestry
<br /> Recreation 3.0% 113,023 125,815 129,589 133,477 137,481 141,605 145,853
<br /> Parks 3.0% 226,930 260,807 268,631 276,690 284,991 293,541 302,347
<br /> Forestry 3.0% 44,071 52,652 54,232 55,859 57,535 59,261 61,039
<br /> Social Service Coordination 3.0% 13,500 14,320 14,750 15,193 15,649 16,118 16,602
<br /> Other
<br /> Reduce salaries to projected vs maximum (37,000)
<br /> Recreation programing transfer 3.0% 32,704 0 0 0 0 0
<br /> EDA subsidy transfer ! 3.0% 5,647 0 0 0 0 0
<br /> Bel Rae Ballroom operations,net 3.0% 0 50,000 51,500 53,045 54,636 56,275 57,963
<br /> Contingency 0,0% 60,000 60,000 60,000 60,000 60,000 60,000 60,000
<br /> Comparable Worth • 0.0% 0 0 0 0 0 0 0
<br /> Fitness Program 0.0% 7,500 7,500 7,500 7,500 7,500 7,500 7,500
<br /> Total operating expenditures 3,125,917 3,241,7361 3,359,622 3,458 386 3,560,113 I 3,664,890 1 3,772,811
<br /> Dollar change from prior year 115;8191- ' 117,886 - 98,764 " 101,727 104,7771 107,92Is
<br /> Percentage change from prior year j 3.71%1 3164%1 2.94%1" 2.94%"I," = 2.94%I 2:94%
<br /> Capital: 1 1
<br /> Administrative Services 1 21,225 19,000 140,375 68,500 71,500 26,000 30,000
<br /> Finance I 6,500 15,400 16,650 8,100 8,625 9,500 10,000
<br /> Community Development 1,000 1,400 1 3,200 7,500 7,5001 1,500 5,000
<br /> Police 46,400 65,600 1 87,550 71,800 47,900 45,6001 50,0001
<br /> Fire 0 44,6881 44,688 35,112 31,122 29,925 28,928
<br /> Streets 156,800 171,000 160,000 125,000 125,000 155,000 160,000
<br /> Fleet Services 10,300 7,150 0 31,000 0 0 15,000
<br /> Parks,Recreation,&Forestry
<br /> Recreation 4,000 3,000 7,100 41,500 7,500 7,000 8,000
<br /> Parks 20,000 49,000 1 53,000 40,500 44,000 96,000 55,000
<br /> Other III
<br /> Vehicle&Equipment Fund 3.0% 25,000 25,000 I 25,750 26,523 27,319 28,139 28,983
<br /> Total capital outlays 291,225 401,2381 538,313 455,535 370,4661 398.6641 390,911
<br /> Dollar change from prior year 110,0131'': 137,0751 '(82,7781 (85,069 28,1981 (7,753)
<br /> Percentage change from prior year 37.7841 34.16%1 -15.38%1 -18.67%I= 7.61%1 -1:94%0
<br /> 1
<br /> Total General Fund budget 3,417,142 3,642,9741 3,897,935 3,913,9211 3,930,5791 4,063,554 4,163,722
<br /> Debt Service Funds: 1
<br /> Fire Station Bonds of 1991 92,565 90,750 1 90,750 90,750 90,750 90,7501 90,750
<br /> Total general property tax 1
<br /> supported expenditures 3,509,707 3,733,7241 3,988,685 4,004,671 4,021,3291 4,154,3041 4,254,472
<br /> Change from prior year j I 224,0171 254,961 1- .15,9861 16,6581 132,9751 100,168=
<br /> Dollar change from prior year 6.38%1 6.83%1 10.40%1 0.42%1 3.31%1 2.41%
<br /> Percentage change from prior year j I 1
<br /> Revenues:
<br /> Licenses and permits 3.0%1 101,448 106,7051 109,906. 113,203 116,599 120,097 j 123,700
<br /> Intergovernmental 1.5%1 1,177,0351 1,223,6561 1,242,011 1,236,977 1,255,532 1,274,365 j 1,293,480
<br /> Charges for services 3.0%1 8,171 8,0001 8,240 8,487 8,742 9,0041 9,274
<br /> Fines&forfeitures 3.0%1 46,837 48,0001 49,440 50,923 52,451 54,025 1 55,646
<br /> Interest 1 60,795 60,0001 60,000 60,000 60,000 60,000 j 60,000
<br /> Excess increment from TIF i 14,3601 14,360 14,360 14,360 14,3601 14,360
<br /> Miscellaneous 3.0% ' 8,011 7,9001 8,137 8,381 8,632 8,891 9,158
<br /> Transfers:
<br /> Franchise fee 3.0% 157,500 258,381 206,000 212180 218,545 225;101 231,854<
<br /> Other 90 1 0 0 01 0 0
<br /> Water Fund j 3.0% 62,605 64,5001 66,435 68,428 70,481 1 72,595 74,773
<br /> Sewer Fund 3.0% 37,565 38,6901 39,851 41,047 42,278 43,5461 44,8521
<br /> Vehicle&Equipment Fund 0 71,1001 55,000 13,000 22,000 30,0001 50,0001
<br /> Special Projects Fund 99,064 90,0001 90,000 90,000 90,000 1 90,000 1 90,0001
<br /> Silver Lake Woods Fund 1 110,000 41,0001 0 0 0 1 0 I 01
<br /> Change in Fund Balance j 45,000 1 50,0001 0 01 01 01 0
<br /> Revenues other than property taxes 1,914,121 1 2,082,292! 1,949,380 1,916,9861 1,959,620 1 2,001,984 1 2.057,097
<br /> 1 1 1
<br /> Net tax levy I 1,595,586 1,651,4321 2,039,305 2,087,6851 2,061,7091 2,152.3201 2,197,3751
<br /> Change from prior year: Dollar I 1 55,846, 387,873 1 48,3801 (25,976) 90,611 1 45.055 j
<br /> Percent 1 1 3.50% 23.49%1 2.37%1 -1.24% 4.39%1 2.09%1
<br /> •
<br /> 09/05/96,11:35 AM BUDGET97.WK4 GF Projections
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