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GENERAL FUND BUDGET: <br />Proposed Budget: $13,484,327 $13,503,065 $13,492,492 ($12,838,782 2019 final) Increase of <br />$645,545 $664,283 $653,710 (increase 5.03% 5.17% 5.09%) <br />Major Changes from 2019 Adopted Budget: <br />Revenue: <br />- Property tax: $10,739,265 $10,768,003 $10,751,756 ($9,927,432 in 2019) Increase of $811,833 <br />$840,571 $824,324 <br />- LGA: $0 <br />- Permit Revenue: Increase of $101,000 <br />- Charges for Services: $665,262 $660,936 ($703,600 in 2019) <br />Decrease of $38,338 S427664 <br />- Miscellaneous Revenues: Decrease of $10, 000 from Newsletter Ad sales revenue <br />- Interest on Investments: $100,000 ($90,000 in 2019) Increase of $10,000 <br />Interest rates are rising <br />- Transfers In: $878,000 ($1,132,450 in 2019) Decrease of $254,450 <br />-Decrease in Capital Equipment Requests: $261,450 — Funded from the Equipment Revolving Fd <br />Expenditures: <br />- Cola — 3.00% For Everyone + Steps (if available) . <br />- Single Dental for all full-time employees <br />- Health Insurance:-10.4-11.5% increase for each employer paid plan. <br />- Capital Equipment: 100% Funded from Equipment Revolving Fund <br />Equipment Revolving Fund depleted after 2021 <br />3 <br />