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2019 Budget Summary
<br />Street Lighting (Fund 740):
<br />Revenues
<br />3610 Investment income
<br />3716 Penalties
<br />3740 Street lighting charges
<br />Total revenue
<br />Operating expenses
<br />Operations (4416)
<br />Personnel services
<br />0100 Salaries, regular
<br />0110 Salaries, overtime
<br />0300 Social security
<br />0321 PERA
<br />0400 Group insurance
<br />0500 Workers compensation
<br />Total personnel services
<br />Materials & supplies
<br />1600 Supplies, operating
<br />Contractual services
<br />3210 Electricity
<br />4800 Insurance
<br />5150 Repairs, utilities
<br />Total contractual services
<br />Other
<br />8011 Lease payable -principal (ESP)
<br />8021 Lease payable - interest (ESP)
<br />9900 Transfer to General Fund
<br />Total other
<br />Total expenditures
<br />Revenues over (under) expenditures
<br />2017 2018 2019 2020 2021 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />1,480
<br />1,921
<br />4,085
<br />1,400
<br />1,400
<br />- 0.00%
<br />752
<br />826
<br />966
<br />700
<br />700
<br />- 0.00%
<br />103,472
<br />103,496
<br />103,901
<br />104,412
<br />104,412
<br />- 0.00%
<br />105,704
<br />106,243
<br />108,952
<br />106,512
<br />106,512
<br />- 0.00%
<br />5,462
<br />5,335
<br />6,714
<br />8,967
<br />9,056
<br />89
<br />0.99%
<br />93
<br />179
<br />216
<br />-
<br />-
<br />-
<br />0.00%
<br />397
<br />422
<br />509
<br />686
<br />692
<br />6
<br />0.87%
<br />406
<br />424
<br />512
<br />592
<br />605
<br />13
<br />2.20%
<br />963
<br />936
<br />1,239
<br />878
<br />890
<br />12
<br />1.37%
<br />230
<br />244
<br />254
<br />334
<br />339
<br />5
<br />1.50%
<br />7,551
<br />7,540
<br />9,444
<br />11,457
<br />11,582
<br />125
<br />1.09%
<br />1,333 90 - 1,000 1,000 - 0.00%
<br />76,018 76,685
<br />74,287
<br />78,500
<br />78,500 - 0.00%
<br />574 621
<br />658
<br />900
<br />900 - 0.00%
<br />- 111
<br />1,402
<br />2,950
<br />2,950 - 0.00%
<br />76,592 77,417
<br />76,347
<br />82,350
<br />82,350 - 0.00%
<br />-
<br />-
<br />-
<br />7,572
<br />7,802
<br />230
<br />3.04%
<br />2,328
<br />2,118
<br />1,902
<br />1,680
<br />1,450
<br />(230)
<br />-13.69%
<br />2,690
<br />2,771
<br />2,854
<br />2,940
<br />3,028
<br />88
<br />2.99%
<br />5,018
<br />4,889
<br />4,756
<br />12,192
<br />12,280
<br />88
<br />0.72%
<br />0
<br />90,494
<br />89,936
<br />90,547
<br />106,999
<br />107,212
<br />213
<br />0.20%
<br />15,210 16,307 18,405 (487) (700) (213) 43.74%
<br />Add back: Capital outlays/Prin on debt
<br />-
<br />-
<br />-
<br />7,572
<br />7,802
<br />230
<br />3.04%
<br />Change in net assets
<br />15,210
<br />16,307
<br />18,405
<br />7,085
<br />7,102
<br />17
<br />0.24%
<br />Net assets, beginning year
<br />58,547
<br />73,757
<br />90,064
<br />108,469
<br />115,554
<br />7,085
<br />6.53%
<br />Net assets, end of year
<br />$ 73,757
<br />$ 90,064
<br />$ 108,469
<br />$ 115,554
<br />$ 122,656 $
<br />7,102
<br />6.15%
<br />82,943
<br />82,396
<br />81,103
<br />95,542
<br />95,630
<br />0
<br />
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