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2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Street Improvement (Fund 485):
<br />Revenues
<br />3101 Property taxes - - 279,586 300,000 300,000 - 0.00%
<br />3180 Franchise fee 283,796 235,002 225,581 249,900 253,000 3,100 1.24%
<br />3319 Other federal grants - 463,438 40,761 630,000 (630,000) -100.00%
<br />3352 MSA street construction - 1,157,743 425,115 383,000 383,000 - 0.00%
<br />3359 Other state grants - - - 495,000 195,000 (300,000) -60.61%
<br />3360 Other county grant - 216,973 - - 0.00%
<br />3550 Spec assessmt prepayment - 209,822 20,127 20,000 20,000 #DIV/0!
<br />3610 Investment income 122,387 106,092 82,329 100,000 72,500 (27,500) -27.50%
<br />3680 Other revenue 14,130 42,369 25,377 - - - 0.00%
<br />3972 Transfer from other funds 100,000 280,000 300,000 300,000 300,000 - 0.00%
<br /> Total revenue 520,313 2,711,439 1,398,876 2,457,900 1,523,500 (934,400) -38.02%
<br />Operating expenses
<br />Operations (4470):
<br />Contractual services
<br />3030 Other professional services 144,953 99,508 259 - - - 0.00%
<br />3810 Special assessment refunds 110,391 3,818 - - - - 0.00%
<br />5130 Repair - - - - - - 0.00%
<br />Total contractual services 255,344 103,326 259 - - - 0.00%
<br />Capital
<br />7050 Construction 325,219 572,522 160,424 767,000 1,078,280 311,280 40.58%
<br />Total capital outlays 325,219 572,522 160,424 767,000 1,078,280 311,280 40.58%
<br />Total expenses 580,563 675,848 160,683 767,000 1,078,280 311,280 40.58%
<br />Net change in fund balance (60,250) 2,035,591 1,238,193 1,690,900 445,220 (1,245,680) -73.67%
<br />Fund balance, beginning year 2,746,616 2,686,366 4,721,957 5,960,151 7,651,051 1,690,900 28.37%
<br />Fund balance, end of year 2,686,366$ 4,721,957$ 5,960,151$ 7,651,051$ 8,096,271$ 445,220$ 5.82%
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