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Vehicle & Equipment (Fund 460):
<br />Revenues
<br />3680
<br />Miscellaneous revenue
<br />3972
<br />Transfers in - General fund
<br />3972
<br />Transfers in - Water
<br />3972
<br />Transfers in - Sewer
<br />3972
<br />Transfers in - Storm Water
<br />Total revenue
<br />Expenditures
<br />Central Services (4160):
<br />Materials & supplies
<br />1230 Supplies, equipment < $5,000
<br />Capital
<br />7030 Equipment
<br />Total Central Services
<br />Police (4200):
<br />Materials & supplies
<br />1230 Supplies, equip < $5,000
<br />3030 Other professional services
<br />5120 Repairs, vehicles
<br />Capital
<br />7030 Equipment
<br />7040 Vehicles
<br />Total Police
<br />Park and rec (4360):
<br />Capital
<br />7030 Equipment
<br />7040 Vehicles
<br />Total Park and rec
<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 />Other (4160):
<br />9900 Transfer out - General Fund
<br />9900 Transfer out - Water
<br />9900 Transfer out - Sewer
<br />Total other
<br />Total expenditures
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />57,253
<br />13,289
<br />-
<br />-
<br />-
<br />- 0.00%
<br />300,000
<br />325,000
<br />299,000
<br />299,000
<br />300,000
<br />1,000 0.33%
<br />66,000
<br />67,000
<br />67,000
<br />70,000
<br />70,000
<br />- 0.00%
<br />48,000
<br />52,000
<br />55,000
<br />55,000
<br />55,000
<br />- 0.00%
<br />32,000
<br />31,000
<br />33,000
<br />33,000
<br />35,000
<br />2,000 6.06%
<br />503,253
<br />488,289
<br />454,000
<br />457,000
<br />460,000
<br />3,000 0.66%
<br />- 6,502 - -
<br />- - 0.00%
<br />- 7,601 - -
<br />- - 0.00%
<br />- 14,103 - -
<br />- - 0.00%
<br />10,107
<br />43,109 10,263 -
<br />- 0.00%
<br />7,240
<br />- -
<br />0.00%
<br />-
<br />255 -
<br />- - 0.00%
<br />-
<br />- - 101,000
<br />25,000 (76,000)-75.25%
<br />107,295
<br />95,645 97,068 51,000
<br />56,000 5,000 9.80%
<br />124,642
<br />138,754 107,586 152,000
<br />81,000 (71,000)-46.71%
<br />48,171 57,043 100,000 (100,000)-100.00%
<br />- - - - - 0.00%
<br />48,171 57,043 100,000 - (100,000)-100.00%
<br />2,847 - 6,135 - - - 0.00%
<br />- 26,464 181,619 - - - 0.00%
<br />- - 49,344 200,000 (200,000)-100.00%
<br />2,847 26,464 237,098 200,000 - (200,000)-100.00%
<br />- 25,000 26,000 1,000 4.00%
<br />- - 160,000 35,000 (125,000)-78.13%
<br />100,000 - - - - 0.00%
<br />-
<br />100,000
<br />-
<br />185,000
<br />61,000
<br />(124,000)
<br />-67.03%
<br />127,489
<br />327,492
<br />401,727
<br />637,000
<br />142,000
<br />(495,000)
<br />-77.71%
<br />375,764
<br />160,797
<br />52,273
<br />(180,000)
<br />318,000
<br />498,000
<br />-276.67%
<br />1,368,413
<br />1,744,177
<br />1,904,974
<br />1,957,247
<br />1,777,247
<br />(180,000)
<br />-9.20%
<br />1,744,177
<br />1,904,974
<br />1,957,247
<br />1,777,247
<br />2,095,247
<br />318,000
<br />17.89%
<br />327,492
<br />401,727
<br />637,000
<br />142,000
<br />75
<br />
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