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Long Term Financial Plan <br /> Revenue Assumptions - General Fund 06/01/95 <br /> 1994 Percent of 1995 Percent of Assump % <br /> Budget Total Budget Total Increase <br /> Taxes 1 $1,459,501 I 46.4%1 $1,502,6641 43.6%1 <br /> 1 1 <br /> Licenses & Permits I 105,3241 3.3% 87,9451 2.5% 3.0%' <br /> 1 1 1 1 <br /> Fines & Forfeits I 41,1491 1.3% 1 44,7261 1.3% I 1.0% <br /> Intergovernmental Aid 1 1,082,345 i 34.4%' 1,137,565 i 33.0% 1.5% <br /> I <br /> Fees & Charges I 17,3661 0.6% i 7,162! 0.2% 2.0% <br /> i 1 1 <br /> fFranchisc-Feed 12531-21 4-0'/o 1 152,341-1 4.4% 3.0% <br /> Transfers I 261,6371 8.3% 431,4141 12.5%1 3.0%1 <br /> Other Revenue I 53,6761 1.7%r 85,4321 2.5% 3.0% <br /> 1 1 <br /> Total Revenue I $3,146,310 , 100.0% $3,449,2491 100.0% <br /> Expenditure Assumptions - General Fund 06/01/95 <br /> 1994 Percent of 1995 Percent of Assump % <br /> Budget Total Budget Total Increase <br /> Personnel Services $1,977,4661 62.9% $2,128,761 1 61.7%' 3.0% <br /> 1 <br /> Materials & Supplies 156,6841 5.0% 148,6211 4.3% 1 3.0% <br /> 'Contractual Services 712,1811 22.6% 709,532! 20.6% 3.0% <br /> Capital Outlay I 228,9171 7.3% 322,2571 9.3% 1 3.0% <br /> 1 i I <br /> Miscellaneous ! 71,0621 2.3% I 140,078' 4.1% I 3.0% <br /> 1 Ii 1 - <br /> TOTAL I $3,146,3101 100.0% $3,449,2491. 100.0%1 3.0% <br /> Misc includes contingency, comp worth adj, and transfers to other funds <br /> - 118 <br />