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2011 Budget Summary
<br />2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Levy Reduction (Fund 295):
<br />Revenues
<br />3262 Grading Permit - - - - - - 0.00%
<br />3268 Plan check fee 17,438 - - - - - 0.00%
<br />3270 Building permit 26,139 - - - - - 0.00%
<br />3271 Building permit - fixed fee - - - - - - 0.00%
<br />3273 HVAC permit 13,319 - - - - - 0.00%
<br />3274 Plumbing permit - - - - - - 0.00%
<br />3277 Fire Department permits 150 - - - - - 0.00%
<br />3280 Building surcharge - - - - - - 0.00%
<br />3610 Investment income 399,852 299,523 151,343 166,000 131,000 (35,000) -21.08%
<br />3680 Other revenue 115 - - - - - 0.00%
<br />3972 Transfer from other funds - - - - - - 0.00%
<br /> Total revenue 457,013 299,523 151,343 166,000 131,000 (35,000) -21.08%
<br />Operating expenses
<br />Transfers out
<br />9900 Transfer to general fund 291,600 329,000 249,315 250,000 250,000 - 0.00%
<br />Total contractual services 291,600 329,000 249,315 250,000 250,000 - 0.00%
<br />Total expenses 291,600 329,000 249,315 250,000 250,000 - 0.00%
<br />Net change in fund balance 165,413 (29,477) (97,972) (84,000) (119,000) (35,000) 41.67%
<br />Fund balance, beginning year 6,587,459 6,752,872 6,723,395 6,625,423 6,541,423 (84,000) -1.27%
<br />Fund balance, end of year 6,752,872 6,723,395 6,625,423 6,541,423 6,422,423 (119,000) -1.82%
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