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2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Vehicle & Equipment (Fund 460):
<br />Revenues
<br />3680 Miscellaneous revenue 13,289 - - - - - 0.00%
<br />3972 Transfers in - General fund 325,000 299,000 400,000 300,000 300,000 - 0.00%
<br />3972 Transfers in - Water 67,000 67,000 70,000 70,000 80,000 10,000 14.29%
<br />3972 Transfers in - Sewer 52,000 55,000 55,000 55,000 52,000 (3,000) -5.45%
<br />3972 Transfers in - Storm Water 31,000 33,000 33,000 35,000 33,000 (2,000) -5.71%
<br /> Total revenue 488,289 454,000 558,000 460,000 465,000 5,000 1.09%
<br />Expenditures
<br />Central Services (4160):
<br />Materials & supplies
<br />1230 Supplies, equipment < $5,000 6,502 - 840 - - - 0.00%
<br />Capital
<br />7030 Equipment 7,601 - - - - - 0.00%
<br />Total Central Services 14,103 - 840 - - - 0.00%
<br />Police (4200):
<br />Materials & supplies
<br />1230 Supplies, equip < $5,000 43,109 10,263 1,800 - - - 0.00%
<br />5120 Repairs, vehicles - 255 - - - - 0.00%
<br />Capital
<br />7030 Equipment - - 92,839 25,000 35,000 10,000 40.00%
<br />7040 Vehicles 95,645 97,068 35,259 56,000 183,000 127,000 226.79%
<br />Total Police 138,754 107,586 129,898 81,000 218,000 137,000 169.14%
<br />Park and rec (4360):
<br />Capital
<br />7030 Equipment 48,171 57,043 115,292 - 29,000 29,000 0.00%
<br />7040 Vehicles - - - - 40,000 40,000 0.00%
<br />Total Park and rec 48,171 57,043 115,292 - 69,000 69,000 0.00%
<br />PW Streets (4470):
<br />Materials & supplies
<br />1230 Supplies, equip < $5,000 - 6,135 - - - - 0.00%
<br />Capital
<br />7030 Equipment 26,464 181,619 - - 25,000 25,000 0.00%
<br />7040 Vehicles - 49,344 201,893 - - 0.00%
<br />Total PW Streets 26,464 237,098 201,893 - 25,000 25,000 0.00%
<br />Other (4160):
<br />9900 Transfer out - General Fund - - - 26,000 27,000 1,000 3.85%
<br />9900 Transfer out - Water - - 125,000 35,000 82,500 47,500 135.71%
<br />9900 Transfer out - Sewer 100,000 - - - - - 0.00%
<br />9900 Transfer out - Storm Water - - - - 37,500 37,500 0.00%
<br />Total other 100,000 - 125,000 61,000 147,000 86,000 140.98%
<br />Total expenditures 327,492 401,727 572,923 142,000 459,000 317,000 223.24%
<br />Net change in fund balance 160,797 52,273 (14,923) 318,000 6,000 (312,000) -98.11%
<br />Fund balance, beginning year 1,744,177 1,904,974 1,957,247 1,942,324 2,260,324 318,000 16.37%
<br />Fund balance, end of year 1,904,974 1,957,247 1,942,324 2,260,324 2,266,324 6,000 0.27%
<br />327,492 401,727 572,923 142,000 459,000
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