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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Vehicle & Equipment (Fund 460):
<br />Revenues
<br />3680
<br />Miscellaneous revenue
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3972
<br />Transfers in - General fund
<br />299,000
<br />400,000
<br />300,000
<br />300,000
<br />300,000
<br />0.00%
<br />3972
<br />Transfers in - Water
<br />67,000
<br />70,000
<br />70,000
<br />80,000
<br />90,000
<br />10,000
<br />12.50%
<br />3972
<br />Transfers in - Sewer
<br />55,000
<br />55,000
<br />55,000
<br />52,000
<br />60,000
<br />8,000
<br />15.38%
<br />3972
<br />Transfers in - Storm Water
<br />33,000
<br />33,000
<br />35,000
<br />33,000
<br />50,000
<br />17,000
<br />51.52%
<br />Total revenue
<br />454,000
<br />558,000
<br />460,000
<br />465,000
<br />500,000
<br />35,000
<br />7.53%
<br />Expenditures
<br />Central Services (4160):
<br />Materials & supplies
<br />1230 Supplies, equipment < $5,000
<br />-
<br />840
<br />-
<br />-
<br />-
<br />0.00%
<br />Capital
<br />7030 Equipment
<br />-
<br />-
<br />- -
<br />37,000
<br />37,000
<br />0.00%
<br />Total Central Services
<br />-
<br />840
<br />- -
<br />37,000
<br />37,000
<br />0.00%
<br />Police (4200):
<br />Materials & supplies
<br />1230 Supplies, equip < $5,000
<br />10,263
<br />1,800
<br />-
<br />-
<br />-
<br />0.00%
<br />5120 Repairs, vehicles
<br />255
<br />-
<br />- -
<br />-
<br />0.00%
<br />Capital
<br />7030 Equipment
<br />-
<br />92,839
<br />35,000
<br />-
<br />(35,000)
<br />-100.00%
<br />7040 Vehicles
<br />97,068
<br />35,259
<br />183,000
<br />45,000
<br />(138,000)
<br />-75.41%
<br />Total Police
<br />107,586
<br />129,898
<br />- 218,000
<br />45,000
<br />(173,000)
<br />-79.36%
<br />Park and rec (4360):
<br />Capital
<br />7030 Equipment
<br />57,043
<br />115,292
<br />29,000
<br />-
<br />(29,000)
<br />-100.00%
<br />7040 Vehicles
<br />-
<br />-
<br />- 40,000
<br />85,000
<br />45,000
<br />112.50%
<br />Total Park and rec
<br />57,043
<br />115,292
<br />- 69,000
<br />85,000
<br />16,000
<br />23.19%
<br />PW Streets (4470):
<br />Materials & supplies
<br />1230 Supplies, equip < $5,000
<br />6,135
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Capital
<br />7030 Equipment
<br />181,619
<br />-
<br />25,000
<br />10,000
<br />(15,000)
<br />-60.00%
<br />7040 Vehicles
<br />49,344
<br />201,893
<br />-
<br />67,000
<br />67,000
<br />0.00%
<br />Total PW Streets
<br />237,098
<br />201,893
<br />-
<br />25,000
<br />77,000
<br />52,000
<br />208.00%
<br />Other (4160):
<br />9900 Transfer out - General Fund
<br />-
<br />-
<br />26,000
<br />27,000
<br />28,000
<br />1,000
<br />3.70%
<br />9900 Transfer out - Water
<br />-
<br />125,000
<br />82,500
<br />-
<br />(82,500)
<br />-100.00%
<br />9900 Transfer out - Sewer
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />9900 Transfer out - Storm Water
<br />-
<br />-
<br />-
<br />37,500
<br />45,000
<br />7,500
<br />20.00%
<br />Total other
<br />-
<br />125,000
<br />26,000
<br />147,000
<br />73,000
<br />(74,000)
<br />-50.34%
<br />Total expenditures
<br />401,727
<br />572,923
<br />26,000
<br />459,000
<br />317,000
<br />(142,000)
<br />-30.94%
<br />Net change in fund balance
<br />52,273
<br />(14,923)
<br />434,000
<br />6,000
<br />183,000
<br />177,000
<br />2950.00%
<br />Fund balance, beginning year
<br />1,904,974
<br />1,957,247
<br />1,942,324
<br />2,376,324
<br />2,382,324
<br />6,000
<br />0.25%
<br />Fund balance, end of year
<br />1,957,247
<br />1,942,324
<br />2,376,324
<br />2,382,324
<br />2,565,324
<br />183,000
<br />7.68%
<br />401,727
<br />572,923
<br />26,000
<br />459,000
<br />317,000
<br />317,000
<br />70
<br />
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