1985 Adopted Budget - Laserfiche WebLink

Home

1984 1985 Revenue Source Property taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Miscellaneous Other financing sources Total Revenues and Other Financing Sources Amount Percent of Total $ 569,141 32,408 560,032 37,835 10,000 30,479 281,527 37.4% 2.1% 36.8% 2.5% .7% 2.0% 18.5% $1,521,422 100.0% Percent Amount of Total $ 653,312 47,358 543,094 22,000 10,000 28,750 164,761 44.4% 3.2% 37.0% 1.5% .7% 2.0% 11.2% $1,469,275 100.0% The use of equipment certificates during 1984 caused a temporary shift in the dependence on property taxes. During 1983 property taxes were 40.9% of total revenues. This percentage is closer to the 44.5% shown for 1985. Total expenditures in the operating funds amounted to $1,504,275 as compared to $1,583,929 in 1984. This represents a 5.0% decrease. The primary cause of this decrease is public works equipment and data processing equipment purchased during 1984. Below is a comparison of the operating fund expenditures for the years 1984 and 1985. Expenditure function General government Public safety Public works Culture and recreation Conservation of natural resources Miscellaneous Other financing uses Total Expenditures and Other Financing Uses 1984 1985 Percent Amount of Total Percent Amount of Total $ 573,427 421,740 274,055 129,780 2,855 140,377 41,695 36.2% 26.6% 17.3% 8.2% .2% 8.9% 2.6% $1,583,929 100.0% $ 484,505 32.3% 492,508 32.7% 223,095 14.8% 128,090 8.5% 2,785 .2% 114,556 7.6% 58,736 3.9% $1,504,275 100.0% ========== ===== The decrease in general government expenditures is due to capital outlay during 1984 for the initial purchase of computer hardware and software. Increases in public safety expenditures are for an additional patrol officer, increased fire protection costs and a contracted building inspector. -10-