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Year ~ncled Decem~r 31, 1986
<br />With C~mpar8~ive Actual Amomat~ for Year Ended Deoember 31, 1985
<br />
<br />1986
<br />
<br /> Variance-
<br /> Favorable 1985
<br />~k~e t A~cual .{, .~favor.abl.~) Actual
<br />
<br />Property Taxes-
<br /> General property tax
<br /> Penalties and interest
<br /> Total property taxes
<br />
<br />59,590 $43,399 ($16,191) $ 41,668
<br />, 1,341
<br />59,590 43,399 (16,191) 43,009
<br />
<br />Intergovernmental revenues-
<br /> B0mestead credit
<br />Interest ~ investments
<br /> Total revenues
<br />
<br /> 18,173 18,173 18,101
<br /> 1,500 (2) 1,500 7w250
<br />61,090 63,072 1,982 68,360
<br />
<br />Expenditures:
<br /> Current-
<br /> Personal services
<br /> Suppl les
<br /> Services and charges
<br /> Capital outlay
<br /> Total expenditures
<br />
<br />58,233 19,237 38,996 26,590
<br />10,050 5,960 4,090 7,716
<br />38,440 13,148 25,292 8,414
<br />51,800{1) 81,489 (29,689) .10,231
<br />158,523 .119,83,4 38,689 52,951
<br />
<br />Excess of revenues
<br /> over expenditures
<br />
<br />(97,43~ 3) ~(.56,76.2) 40,671 15,409
<br />
<br />Other financing sources:
<br /> Operating transfers in
<br />
<br />52,500 50,000(2) (2,500) , 8w.722
<br />
<br />Excess or revenues and
<br /> other financing
<br /> ~OurceS over
<br /> expenditures
<br />
<br />(44,933) (6,762) 38,171 24,131
<br />
<br />Fund balance January 1
<br />
<br />99~119 , 99~110 74,979
<br />
<br />Fund balance December 31
<br />
<br />$ 5~,177 $92,348 ~38,171 $ 99,1!0
<br />
<br />(1) This budget figure and operating transfer will be increased to reflect
<br />the additional cost for Central Park lighting budgeted in 1985 but was
<br />not completed ~til 1986.
<br />
<br />(2) These figures are estimates. A=tual ~mounts are not yet known.
<br />
<br />
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