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Long Term Financial Plan <br />} <br />Revenue Assumptions - General Fund <br />1994 <br />Budget <br />Percent of <br />Total <br />06/01/95 <br />1995 Percent of Assump % <br />Budget Total Increase <br />Taxes <br />$1,459,501 <br />46.4% <br />$1,502,664 <br />43.6% <br />Licenses & Permits <br />105,324 <br />3.3% <br />87,945 I <br />2.5% <br />3.0% <br />Fines & Forfeits <br />41,149 <br />1.3% <br />44,726 <br />1.3% <br />1.0% <br />Intergovernmental Aid <br />1,082,345 <br />34.4% <br />1,137,565 <br />l 33.0% <br />1.5% <br />Fees & Charges <br />17,366 <br />0.6% <br />7,1621 <br />0.2% <br />2.0% <br />Franchise -Fees <br />125,312 <br />4.0% <br />152,341 <br />4.4% <br />3.0% <br />Transfers <br />261,637 <br />8.3% <br />431,414 <br />12.5% <br />3.0% <br />Other Revenue <br />53,676 <br />1.7% <br />85,432I <br />2.5% <br />3.0% <br />Total Revenue <br />$3,146,310 <br />100.0% <br />$3,449,249 <br />100.0% <br />Expenditure Assumptions - General Fund <br />1994 <br />Budget <br />Percent of <br />Total <br />06/01/95 <br />1995 Percent of Assump % <br />Budget Total Increase <br />Personnel Services <br />$1,977,466 <br />62.9% <br />$2,128,761 <br />61.7% <br />3.0% <br />Materials & Supplies <br />156,684 <br />5.0% <br />148,621 <br />4.3% <br />3.0% <br />Contractual Services <br />712,181 <br />22.6% <br />709,532I <br />20.6% <br />3.0% <br />Capital Outlay <br />228,917 <br />7.3% <br />322,257 <br />9.3% <br />3.0% <br />Miscellaneous <br />71,062 <br />2.3% <br />140,078 <br />; 4.1% <br />3.0% <br />TOTAL <br />$3,146,310 <br />100.0% <br />$3,449,249I 100.0% <br />3.0% <br />Misc includes contingency, comp worth adj, and transfers to other funds <br />