|
Budget to Actual Projection:
<br /> Estimated
<br /> Revenues: Budget Actual
<br /> Property Taxes $1,567,767.00 $1,552,089.00
<br /> Licenses $11,100.00 $10,966.00
<br /> Permits $52,800.00 $98,183.00 Building Permit Revenue
<br /> Intergovernmental Revenues $1,084,301.00 $1,102,615.00 Police State Aid
<br /> Municipal Court Fines $100,000.00 $98,790.00
<br /> Miscellaneous Revenues $67,850.00 $87,029.00 LMCIT Dividend
<br /> Transfers $247.082.00 $244.092.00
<br /> Total Revenues $3,130,900.00 $3,193,764.00
<br /> Estimated
<br /> Expenditures: Budget Actual
<br /> Mayor/Council $53,800.00 $50,572.00
<br /> Intergovernmental Relations $16,400.00 $15,737.00
<br /> Cable Franshise $19,200.00 $18,548.00
<br /> General Management $107,700.00 $104,189.00
<br /> Elections $20,750.00 $15,563.00
<br /> Finance/Insurance $259,950.00 $220,515.00 Workers Comp Insurance
<br /> Finance/Assessing $33,600.00 $32,908.00
<br /> Legal $58,000.00 $52,062.00
<br /> Engineering/Planning/Zoning $8,500.00 $5,909.00
<br /> City Buildings $92,350.00 $90,468.00
<br /> Civil Defense $38,300.00 $35,386.00
<br /> Police Protection $1,267,400.00 $1,210,184.00
<br /> Fire Protection $458,550.00 $455,083.00
<br /> Inspections/Building Permits $22,600.00 $66,562.00
<br /> Animal Control $5,300.00 $3,977.00
<br /> Public Works $393,700.00 $372,817.00
<br /> Public Works/Maintenance&Repair $109,800.00 $105,443.00
<br /> Tree and Weed Care $28,700.00 $22,690.00
<br /> Parks $61,300.00 $59,167.00
<br /> Transfers to other Funds $75.000.00 $75.000.00
<br /> Total Expenditures $3,130,900.00 $3,012,780.00
<br /> $180,984.00
<br /> W
<br /> (Al
<br />
|