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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 /> eralFund:
<br /> en :
<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 /> Legal 3.0% 76,500 76,000 78,280 80,628 83,047 85,538 88,104
<br /> Community Development 3.0% 237,378 271,400 279,542 287,928 296,566 305,463 314,627
<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 /> Transfers:
<br /> Recreation programing 3.0% 32,704 0 0 0 0 0
<br /> EDA subsidy 3.0% 5,647 0 0 0 0 0
<br /> Bel Rae Ballroom operations,net 3.0% 0 70,000 72,100 74,263 76,491 78,786 81,150 -
<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%1 - 7,500 7,500 7,500 7,500 7,500 7,500 7,500
<br /> Total operating expenditures 3,125 917 3,283,736 I 3,380,2221 3,479,604 3,581 9681 3,687,401 3,795,998
<br /> Dollar change from prior year 157,8191 - 96;4861 99,3821"-":::102,3641_! 105,433 108597:
<br /> Percentage change from prior year 5.05%I - 2:94%1-" 2.94%1 2.94%I= < 2.94%[ 2.95%_
<br /> Capital:
<br /> Ad min istrative Services 21,225 19,000 140,375 68,500 71,500 26,000 30,000
<br /> Finance 6,500 15,400 16,650 8,100 8,625 9,500 I 10,000
<br /> Community Development 1,000 1,400 3,200 7,500 7,500 1,500 1 5,000
<br /> Police 46,400 65,600 87,550 71,800 47,900 45,600 50,000
<br /> Fire 0 44,688 44,688 35,112 31,122, 29,925 28,928
<br /> Streets 156,800 171,000 160,000 125,000 125,000 I 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 53,000 40,500 44,000 96,000 55,000
<br /> Other
<br /> Vehicle&Equipment Fund 3.0% 25,000 25,000 25,750 26,523 27,3191 28,139 28,983
<br /> Total capital outlays I 291,225 401,238 538,313 455,5351 370,466 398,664 390,911
<br /> Dollar change from prior year 110,013 137,075 '- (82,7781 (85,0691 28,198 = - (7,753)
<br /> Percentage change from prior year 37,78%134.16%1 - -15.38%1 18.67%1 i" 7.61%1 ... -1.94%t
<br /> Total General Fund budget 3,417,142 3,684,974 3,918,535 3,935,139 3,952,4341
<br /> 4,086,065 1 4,186,909
<br /> Debt Service Funds:
<br /> Fire Station Bonds of 1991 92,565 90,750 90,750 90,750 90,7501 90,750 90,750
<br /> Total general property tax I I
<br /> supported expenditures 3,509,707 3.775,724 4,009,285 4,025,889 4,043,1841 4,176,815 4,277,659
<br /> Change from prior year 266,0171 233561 1 16,6041 17,2951 133,631 1 100,844'.
<br /> Dollar change from prior year 7.58%1 6.19%1 0.41%1 0.43%1 3.31%1 2:41%
<br /> Percentage change from prior year I I
<br /> Revenues: 1 1 -
<br /> i
<br /> Licenses and permits 1 3.0%j 101,448 106,705 109,906 113,203 116,599 I 120,0971 123,700
<br /> Intergovernmental 1.5% 1,177,035 1,223,656 1 1,242,011 1,236,977 1,255,532; 1,274,365 1,293,480
<br /> Charges for services 3.0%i 8,171 8,0001 8,240 8,487 8,742 9,004 9,274
<br /> Fines&forfeitures 3.0%1 46,837 48,000 I 49,440 50,923 52,451 54,025 55,646
<br /> Interest j 60,795 60,000 I 60,000 60,000 60,000( 60,000 60,000
<br /> Excess increment from TIF 14,360 14,360 14,3601 14,3601 14,360 14,360
<br /> Miscellaneous ! 3.0% 8,011 7,900 8,137 8,381 8,6321 8,891 9,158
<br /> Transfers:
<br /> Franchise fee 3.0% 157500 200,000 206,000 212,180 218545 225,101 231,854
<br /> Other 90 0 0 0 0 0
<br /> Water Fund 3.0%1 62,605 64,500 I 66,435 68,4281 70,481 72.595 74,773
<br /> Sewer Fund 3.0%1 37,565 38,690 39,851 41,047 42,278 43,546 44,852
<br /> Vehicle&Equipment Fund I 0 71,100 55,000 13,000 22,0001 30,000 50,000
<br /> Special Projects Fund 99,064 90,0001 90,000 90,000 90,0001 90,000 90,000
<br /> Silver Lake Woods Fund i 110,000 41,000 I 0 0 01 0 I 0
<br /> Change in Fund Balance I 45,0001 40,0001 0 0 1 01 01 0
<br /> Revenues other than property taxes i 1,914,121 2,013,911 I 1,949,380 1,916,986 1 1,959.620 I 2,001,984 I 2,057,097
<br /> 110
<br /> Net tax levy i 1,595.586 I 1,761,813 1 2,059,9051 2,108.903 1 2,083.564 I 2,174,831 1 2,220,562
<br /> Change from prior year: Dollar 1 ! 166,2271 298,0921 48,9981 (25,339) 91.267 I 45,731
<br /> Percent 1 10.42% 16.92%1 2.38%I -1.20%1 4.38%i 2.10°/!,
<br /> 08/29/96,11:00 AM BUDGET97.WK4 GF Projections
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