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Funds with Over $1 Million Increase DollarPercentage Budgeted Increase FUND2013-20142014-2015(Decrease) LB840 Economic Development Fund 1,571,218 4,326,833.

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Presentation on theme: "Funds with Over $1 Million Increase DollarPercentage Budgeted Increase FUND2013-20142014-2015(Decrease) LB840 Economic Development Fund 1,571,218 4,326,833."— Presentation transcript:

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3 Funds with Over $1 Million Increase DollarPercentage Budgeted Increase FUND (Decrease) LB840 Economic Development Fund 1,571,218 4,326,833 2,755, % Special Assessments Fund 2,308,383 4,982,798 2,674, % Community Dev. Block Grant Fund 1,539,911 2,987,413 1,447, % Capital Construction Fund 4,805,422 5,855,837 1,050, % 10,224,934 18,152,881 7,927, % All Other Funds 62,610,536 62,812, , % TOTAL 72,835,470 80,965,638 8,130, %

4 The following compares by major expenditure object the FY budget with the FY proposed budget: EXPENDITURE HIGHLIGHTS DollarPercentage BUDGET Increase OBJECTFY FY (Decrease) Personnel19,459,52320,102,370642, % Operations & Maintenance11,405,42015,787,1244,381, % Capital Expenditure19,425,67219,455,66729, % Debt Service3,181,0163,458,596277, % Transfers2,378,7183,667,3051,288, % Fund Ending Balance16,985,12118,494,5761,509, % TOTAL72,835,47080,965,6388,130, %

5 The following compares by major revenue source the FY budget with the FY proposed budget: REVENUE HIGHLIGHTS DollarPercentage BUDGET Increase SOURCEFY FY (Decrease) Balance Brought Forward29,501,35630,926,7981,425, % Taxes13,349,21913,766,455417, % Licenses & Permits204,975216,30011, % Inter-Govern. Revenue5,282,4607,497,9082,215, % Charges for Service12,409,32012,825,265415, % Rent & Other Revenue5,718,1225,709,240(8,882)(0.16%) Interest Income71,19266,185(5,007)(7.03%) Transfers2,378,7183,667,3051,288, % Proceeds of Debt3,770,0006,160,0002,390, % Special Assess. Levied119,65099,434(20,216)(16.90%) Non-revenue Receipts30,45830, % TOTAL72,835,47080,965,6388,130, %

6 Budgets by Fund DollarPercentage Budgeted Increase FUND (Decrease) General Fund 22,911,907 23,829, , % Sewer Fund 12,172,737 12,237,481 64, % Group Insurance Fund 6,024,289 6,887, , % Water Fund 8,394,058 6,813,080 (1,580,978)(18.83%) Debt Service Fund 5,286,633 6,026, , % Capital Construction Fund 4,805,422 5,855,837 1,050, % 59,595,046 61,650,697 2,055, % All Other Funds 13,240,424 19,314,941 6,074, % TOTAL 72,835,470 80,965,638 8,130, %

7 The following compares by department the FY budget with the FY proposed budget: GENERAL FUND EXPENDITURE CHANGES DollarPercentage BUDGET Increase DEPARTMENTFY FY (Decrease) Administration4,054,3583,777,564(276,794)(6.83%) Engineering641,867726,14984, % Street Maintenance2,725,3332,855,537130, % Park Maintenance1,483,1961,513,53330, % Housing515,798504,484(11,314)(2.19%) Recreation785,157807,98422, % Library1,408,3761,453,15444, % Fire4,034,8574,176,075141, % Police5,239,3365,423,032183, % TOTAL20,888,27821,237,512349, %

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11 The following is a yearly property tax comparison from FY to FY : MUNICIPAL BUDGETED PROPERTY TAX COMPARISON DEBTECONOMIC GENERALSERVICEDEVELOPMENT YEARSFUND TOTAL FY ,724690, ,400 FY ,164690,676 -1,120,840 FY ,001690,676 -1,165,677 FY ,907690,676 -1,433,583 FY ,497,907690,676 -2,188,583 FY ,497,907690,676400,0002,588,583 FY ,497,907690,676400,0002,588,583 FY ,497,907690,676400,0002,588,583 FY ,497,907690,676400,0002,588,583 FY ,839,941690,676400,0002,930,617

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14 The following compares by revenue source the FY budget with the FY proposed budget: GENERAL FUND REVENUE CHANGES DollarPercentage BUDGET Increase SOURCEFY FY (Decrease) Taxes10,288,87110,658,196369, % Licenses & Permits204,975216,30011, % Intergovernmental Revenues491,627507,28415, % Charges for Service1,883,0311,951,01567, % Rent & Other Revenue5,347,6225,338,840(8,782)(0.16%) Other Interest Income4,2005, % Non-Revenue Receipts700,000680,000(20,000)(2.86%) TOTAL18,920,32619,356,635436, %


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