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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />Center Acct.# <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br /> Original 1st 2nd <br />l)~escriDtion Request Round Round <br /> <br />1995 GENERAL FUND B.UDGET SUMMARY <br /> <br />REVENUES (includes 4.5.% increase in taxes) <br />Original 1995 Budget Projection <br /> 31010 CurrentiAd Valorem Taxes <br /> Decrease due to changes in estimates <br /> 31040 Fiscal Disparities <br /> Decrease based on certified amount <br /> 32210 Building Permits <br /> increase based on 180 at $105,000 value <br /> 33401 Local Government Aid <br /> Increase based on certified amount <br /> 33402 HACA <br /> Increase based on certified amount <br /> 34104 Plan Clieck Fees <br /> 10crease based on 180 at $105,000 value <br />Revised 1995 Budget Projection <br /> <br />Revised <br />Reouest <br /> <br />3,212,555 <br /> <br /> (29,927) <br /> <br /> (5,993) <br /> 3,150 <br /> 5,523 <br /> 6,200 <br /> 2,047 <br /> <br />3,193,555 <br /> <br />EXPENDITURES <br />Original 1995 Budget Requests <br /> Recommended Adjustments (see attached detail): <br /> Round 1 <br /> Round 2. <br />Revised 1995 Budget Requests <br /> <br />3,438,557 <br /> <br />(1 ] 8,642) <br />(126,360) <br />3,193,555 <br /> <br />NOTE: The above repre~nts a balanced budget with a 4.5% increase in tax dollars and represents a change in tax capacity rate <br /> from 18.684 to an estimated 19.3898. <br /> <br />Projected Tax Increase (over I994 General Fund Levy) <br /> <br /> Additional Dollars Available <br /> <br /> Estimated Tax Capacity Rate <br /> <br />5% 6% 8% <br />4,779 14,337 33,453 <br />19.4683 19.6251 19.9388 <br /> <br /> 10% <br />52,570 <br />20.2525 <br /> <br />Printed <br /> <br />8/1 9/94 <br /> <br />~Iq <br /> <br /> <br />