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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />N/A
<br />N/A
<br />REVENUES SUMMARY
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />TOTAL REVENUES
<br />2017
<br />Budget Final
<br />(Actuals)
<br />8,594,143
<br />732,129
<br />375,045
<br />711,806
<br />59,700
<br />21,726
<br />81,962
<br />762,812
<br />11,339,323
<br />2018
<br />Adopted
<br />Budget
<br />9,400,242
<br />512,750
<br />359,750
<br />710,244
<br />68,700
<br />31,000
<br />70,000
<br />970,598
<br />12,123,284
<br />2019
<br />Proposed
<br />Budget
<br />10,091,869
<br />532,300
<br />375,800
<br />703,600
<br />61,500
<br />15,700
<br />90,000
<br />1,132,450
<br />13,003,219
<br />2020
<br />Proposed
<br />Budget
<br />10,796,417
<br />555,750
<br />390,300
<br />679,030
<br />63,220
<br />16,600
<br />91,800
<br />849,000
<br />13,442,117
<br />2021
<br />Proposed
<br />Budget
<br />11,372,197
<br />574,750
<br />410,800
<br />692,282
<br />64,464
<br />17,500
<br />93,636
<br />1,210,500
<br />14,436,129
<br />2022
<br />Proposed
<br />Budget
<br />12,113,763
<br />593,750
<br />431,320
<br />705,904
<br />65,734
<br />18,600
<br />95,509
<br />1,007,000
<br />15,031,579
<br />2023
<br />Proposed
<br />Budget
<br />12,581,679
<br />612,850
<br />451,820
<br />720,707
<br />67,028
<br />19,500
<br />97,419
<br />1,074,000
<br />15,625,003
<br />Change 2019
<br />to 2023
<br />24.67%
<br />15.13
<br />20.23%
<br />2.43%I
<br />8.99%I
<br />24.20%I
<br />8.24%
<br />-5.16%
<br />20.16%I
<br />REVENUES
<br />Business Object
<br />Unit Account
<br />Description
<br />2017 2018 2019 2020 2021 2022 2023
<br />Budget Final Adopted Proposed Proposed Proposed Proposed Proposed % Change 2019
<br />(Actuals) Budget Budget Budget Budget Budget Budget to 2023
<br />9101 4329 OPEN BURN PERMIT FEES 700 1,000 1,000 1,100 1,200 1,300 1,400 40.00%
<br />9101 4330 OTHER PUBLIC SAFETY 7,820 4,000 5,000 5,000 5,000 5,000 5,000 0.00%
<br />9101 4337 ENGINEERING 225,730 291,744 272,600 250,000 250,000 250,000 250,000 -8.29%
<br />9101 4338 PLAN & SPECIFICATION FEES - - - - - - - I
<br />I9101 4339 OTHER PUBLIC WORKS 9,290 15,000 12,000 12,000 12,000 12,000 12,000 0.00%I
<br />9101 4347 OTHER CULTURE -RECREATION 8,718 8,000 8,000 8,200 8,400 8,600 8,800 10.00%I
<br />9101 4452 COURT FINES 59,001 68,000 61,000 62,220 63,464 64,734 66,028 8.24%
<br />I9101 4453 OTHER FINES & FORFEITS - 200 - - - - -
<br />19101 4454 ADMINISTRATIVE FINES 699 500 500 1,000 1,000 1,000 1,000 100.00%I
<br />I9101 4604 SURCHARGES 550 1,000 700 500 500 500 500-28.57%I
<br />9101 4605 ELECTION FILING FEES 175 - - 100 100 I
<br />9101 4609 OTHER MISCELLANEOUS REVENUES 21,001 30,000 15,000 16,000 17,000 18,000 19,000 26.67%I
<br />I9101 4701 INTEREST ON INVESTMENTS 81,962 70,000 90,000 91,800 93,636 95,509 97,419 8.24%
<br />9101 4901 TRANSFER IN FROM OTHER FUNDS 762,812 970,598 1,132,450 849,000 1,210,500 1,007,000 1,074,000 -5.16%
<br />Total R avenue $ 11,339,323 $ 12,123,284 $ 13,003,219 $ 13,442,117 $ 14,436,129 $ 15,031,579 $ 15,625,003 20.16%I
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