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2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />Change from 2021
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />EDA (Fund 230):
<br />Revenues
<br />3101 Tax collections
<br />100,215
<br />93,170
<br />100,774
<br />100,000
<br />100,000
<br />-
<br />0.00%
<br />3610 Investment income
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3615 Interest received on notes
<br />558
<br />309
<br />45
<br />-
<br />-
<br />-
<br />0.00%
<br />3680 Otherrevenue
<br />-
<br />1,654
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3972 Transfers
<br />133,543
<br />135,563
<br />839,036
<br />146,679
<br />149,633
<br />2,954
<br />2.01%
<br />Total revenue
<br />234,316
<br />230,696
<br />939,855
<br />246,679
<br />249,633
<br />2,954
<br />1.20%
<br />Operating expenses
<br />Housing and Economic Development (4650):
<br />Personnel services
<br />0100 Salaries, regular
<br />60,860
<br />91,694
<br />114,465
<br />116,178
<br />119,753
<br />3,575
<br />3.08%
<br />0150 Salaries, part-time
<br />21,245
<br />12,719
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social security
<br />5,721
<br />6,884
<br />7,694
<br />8,888
<br />9,161
<br />273
<br />3.07%
<br />0321 PERA
<br />6,018
<br />7,676
<br />8,560
<br />8,714
<br />8,981
<br />267
<br />3.06%
<br />0400 Group insurance
<br />13,822
<br />14,249
<br />14,616
<br />15,073
<br />17,426
<br />2,353
<br />15.61%
<br />0500 Workers compensation
<br />362
<br />569
<br />666
<br />841
<br />847
<br />6
<br />0.71%
<br />Total personnel services
<br />108,028
<br />133,791
<br />146,001
<br />149,694
<br />156,168
<br />6,474
<br />4.32%
<br />Materials & supplies
<br />1600 Supplies, operating
<br />45
<br />-
<br />751
<br />200
<br />200
<br />-
<br />0.00%
<br />2100 Book & periodicals
<br />139
<br />-
<br />-
<br />150
<br />150
<br />-
<br />0.00%
<br />Total materials & supplies
<br />184
<br />-
<br />751
<br />350
<br />350
<br />-
<br />0.00%
<br />Contractual services
<br />3030 Other professional services
<br />20,186
<br />33,461
<br />30,563
<br />32,472
<br />32,472
<br />-
<br />0.00%
<br />3100 Telephone
<br />-
<br />550
<br />600
<br />600
<br />600
<br />-
<br />0.00%
<br />3420 Advertisements
<br />780
<br />780
<br />-
<br />1,500
<br />1,500
<br />-
<br />0.00%
<br />3430 Printing
<br />-
<br />-
<br />-
<br />500
<br />500
<br />-
<br />0.00%
<br />3610 Memberships
<br />720
<br />940
<br />110
<br />1,010
<br />950
<br />(60)
<br />-5.94%
<br />3630 Training & conferences
<br />2,407
<br />2,647
<br />351
<br />3,430
<br />3,490
<br />60
<br />1.75%
<br />3800 Mileage
<br />156
<br />1,790
<br />247
<br />350
<br />350
<br />-
<br />0.00%
<br />4750 Real estate taxes
<br />-
<br />19,993
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />4800 Insurance
<br />447
<br />475
<br />754
<br />649
<br />649
<br />-
<br />0.00%
<br />5210 Housing improvement
<br />2,341
<br />2,570
<br />1,524
<br />23,000
<br />22,222
<br />(778)
<br />-3.38%
<br />Total contractual services
<br />27,037
<br />63,206
<br />34,149
<br />63,511
<br />62,733
<br />(778)
<br />-1.22%
<br />Capital outlays
<br />9300 Business subsidies
<br />-
<br />-
<br />-
<br />30,000
<br />30,000
<br />-
<br />0.00%
<br />Total expenditures
<br />135,249
<br />196,997
<br />180,901
<br />243,555
<br />249,251
<br />5,696
<br />2.34%
<br />Net change in fund balance
<br />99,067
<br />33,699
<br />758,954
<br />3,124
<br />382
<br />(2,742)
<br />-87.77%
<br />Fund balance, beginning year
<br />345,768
<br />444,835
<br />478,534
<br />1,237,488
<br />1,240,612
<br />3,124
<br />0.25%
<br />Adj for land held for resale
<br />Fund balance, end of year
<br />444,835
<br />478,534
<br />1,237,488
<br />1,240,612
<br />1,240,994
<br />382
<br />0.03%
<br />51
<br />
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