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2010 Budget Summary
<br />Y-T-D
<br />2006 2007 2008 2009 09/30/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Levy Reduction (Fund 295):
<br />Revenues
<br />3262 Grading Permit 6,011 - - - - - 0.00%
<br />3268 Plan check fee 310,306 17,438 - - - - 0.00%
<br />3270 Building permit 482,465 26,139 - - - - 0.00%
<br />3271 Building permit - fixed fee - - - - - - 0.00%
<br />3273 HVAC permit 110,338 13,319 - - - - 0.00%
<br />3274 Plumbing permit 31,770 - - - - - 0.00%
<br />3277 Fire Department permits - 150 - - - - 0.00%
<br />3280 Building surcharge 5,545 - - - - - 0.00%
<br />3610 Investment income 294,557 399,852 299,523 253,233 166,000 (87,233) -34.45%
<br />3680 Other revenue - 115 - - - - 0.00%
<br />3972 Transfer from other funds - - - - - - 0.00%
<br /> Total revenue 1,240,992 457,013 299,523 253,233 - 166,000 (87,233) -34.45%
<br />Operating expenses
<br />Transfers out
<br />9900 Transfer to general fund 430,606 291,600 329,000 249,315 - 250,000 685 0.27%
<br />Total contractual services 430,606 291,600 329,000 249,315 - 250,000 685 0.27%
<br />Total expenses 430,606 291,600 329,000 249,315 - 250,000 685 0.27%
<br />Net change in fund balance 810,386 165,413 (29,477) 3,918 - (84,000) (87,918) -2243.95%
<br />Fund balance, beginning year 5,777,073 6,587,459 6,752,872 6,723,395 6,723,395 6,727,313 3,918 0.06%
<br />Fund balance, end of year 6,587,459 6,752,872 6,723,395 6,727,313 6,723,395 6,643,313 (84,000) -1.25%
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