Laserfiche WebLink
SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br /> Center .Acct. ~ Des[eri0tion <br />1995 GENERAL FUND BUIbGET SUMMARY <br /> <br />]IEVENUES (includes 4.5% [increase in taxes) <br />Original 1995 Budget Projection <br /> 31010 Current Ad Valorem Taxes <br /> Dec~ease due to changes in estimates <br /> 31040 Fiscal Disparities <br /> Deci'ease based on certified amount <br /> 32210 Building Permits <br /> lncre.,ase based on 180 at $105,000 value <br /> 33401 Local Government Aid <br /> Increase based on certified amount <br /> 33402 HACA <br /> lncr~se based on certified amount <br /> 34104 Plan Checl~ Fees <br /> lncrCase based on 180 at $105,000 value <br />Revised 1995.Budget Project!on <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original 1st 2nd <br />Reouest Round Bound <br /> <br />Revised <br />Reauest <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 />Original 1995 Budget RequeSts <br /> Recommended AdjuStments (see attached detail): <br /> Round 1 <br /> Round 2 <br />Revised 1995 Budget RequesB <br /> <br />3,438,557 <br /> <br />(118,642) <br />(126,360) <br />3,193,555 <br /> <br />NOTE: The above represen~ a balanced budget with a 4.5% increase in tax dollars and represents a changc in tax capacity rate <br /> from 18.684 to an estimated 19.3898. <br /> <br />Projected Tax Increase (over. 1994 General Fund Levy) <br /> Additional Dollars ~Vailable <br /> <br />Estimated Tax Capaaity 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 /> <br />