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2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Vehicle & Equipment (Fund 460):
<br />Revenues
<br />3680 Miscellaneous revenue 57,253 13,289 - 0.00%
<br />3972 Transfers in - General fund 300,000 325,000 299,000 299,000 300,000 1,000 0.33%
<br />3972 Transfers in - Water 66,000 67,000 67,000 70,000 70,000 0.00%
<br />3972 Transfers in - Sewer 48,000 52,000 55,000 55,000 55,000 0.00%
<br />3972 Transfers in - Storm Water 32,000 31,000 33,000 33,000 35,000 2,000 6.06%
<br />Total revenue 503,253 488,289 454,000 457,000 460,000 3,000 0.66%
<br />Expenditures
<br />Central Services (4160):
<br />Materials & supplies
<br />1230 Supplies, equipment < $5,000 6,502 0.00%
<br />Capital
<br />7030 Equipment 7,601 0.00%
<br />Total Central Services 14,103 0.00%
<br />Police (4200):
<br />Materials & supplies
<br />1230 Supplies, equip < $5,000 10,107 43,109 10,263 0.00%
<br />3030 Other professional services 7,240 - 0.00%
<br />5120 Repairs, vehicles - 255 0.00%
<br />Capital
<br />7030 Equipment - - - 101,000 (101,000)-100.00%
<br />7040 Vehicles 107,295 95,645 97,068 51,000 56,000 5,000 9.80%
<br />Total Police 124,642 138,754 107,586 152,000 56,000 (96,000)-63.16%
<br />Park and rec (4360):
<br />Capital
<br />7030 Equipment 48,171 57,043 100,000 (100,000)-100.00%
<br />7040 Vehicles - - - - - 0.00%
<br />Total Park and rec 48,171 57,043 100,000 - (100,000)-100.00%
<br />PW Streets (4470):
<br />Materials & supplies
<br />1230 Supplies, equip < $5,000
<br />Capital
<br />7030 Equipment
<br />7040 Vehicles
<br />Total PW Streets
<br />2,847 6,135 - 0.00%
<br />26,464 181,619 -
<br />49,344 200,000
<br />0.00%
<br />(200,000)-100.00%
<br />2,847 26,464 237,098 200,000 - (200,000)-100.00%
<br />Other (4160):
<br />9900 Transfer out - General Fund 25,000 26,000 1,000 4.00%
<br />9900 Transfer out - Water - 160,000 35,000 (125,000)-78.13%
<br />9900 Transfer out - Sewer 100,000 0.00%
<br />Total other 100,000 185,000 61,000 (124,000)-67.03%
<br />Total expenditures
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />127,489 327,492 401,727 637,000 117,000 (520,000)-81.63%
<br />375,764 160,797 52,273 (180,000) 343,000 523,000-290.56%
<br />1,368,413 1,744,177 1,904,974 1,957,247 1,777,247 (180,000) -9.20%
<br />1,744,177 1,904,974 1,957,247 1,777,247 2,120,247 343,000 19.30%
<br />327,492 401,727 637,000 117,000
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