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2009 Budget Summary
<br />Y-T-D
<br />2005 2006 2007 2008 09/30/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Levy Reduction (Fund 295):
<br />Revenues
<br />3262 Grading Permit 1,403 6,011 - - - - #DIV/0!
<br />3268 Plan check fee - 310,306 17,438 - - - #DIV/0!
<br />3270 Building permit - 482,465 26,139 - - - #DIV/0!
<br />3271 Building permit - fixed fee - - - - - - #DIV/0!
<br />3273 HVAC permit - 110,338 13,319 - - - #DIV/0!
<br />3274 Plumbing permit - 31,770 - - - - #DIV/0!
<br />3277 Fire Department permits - - 150 - - - #DIV/0!
<br />3280 Building surcharge - 5,545 - - - - #DIV/0!
<br />3610 Investment income 49,338 294,557 399,852 247,125 253,233 6,108 2.47%
<br />3680 Other revenue - - 115 - - - #DIV/0!
<br />3972 Transfer from other funds 5,726,332 - - - - - #DIV/0!
<br /> Total revenue 5,777,073 1,240,992 457,013 247,125 - 253,233 6,108 2.47%
<br />Operating expenses
<br />Operations (4420)
<br />Materials & supplies
<br />1600 Supplies, operating - - - - - - - #DIV/0!
<br />Transfers out
<br />9900 Transfer to general fund - 430,606 291,600 329,000 - 226,032 (102,968) -31.30%
<br />Total contractual services - 430,606 291,600 329,000 - 226,032 (102,968) -31.30%
<br />Total expenses - 430,606 291,600 329,000 - 226,032 (102,968) -31.30%
<br />Net change in fund balance 5,777,073 810,386 165,413 (81,875) - 27,201 109,076 -133.22%
<br />Fund balance, beginning year - 5,777,073 6,587,459 6,752,872 6,752,872 6,670,997 (81,875) -1.21%
<br />Fund balance, end of year 5,777,073 6,587,459 6,752,872 6,670,997 6,752,872 6,698,198 27,201 0.41%
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