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HomeMy WebLinkAbout4F - 1Q Budget ReportMayor & Council Ordinance City Manager Boards and Commission Elections Director of Finance Accounting Internal Auditing Assessing Law Personnel Planning and Zoning Data Processing Buildings and Plant PUBLIC ~AFETY Police Fire and Rescue Building InsDection Civil Defense Animal Control P~BLIC WORK~ Engineering Street C~LTURE-RECREATION Recreation Parks Libraries ~RB~N ECONOMIC DEVELOPMENT DEBT HERVICE CONTINGENT RESERVE REVENUES General Property Taxes Licenses and Permits Intergovernmental Revenue Charges for Services Fines and Forfeits Misc. Revenues Other Financing Sources Expended 1,111,375.00 250,815.00 22,525.00 14,375.00 220,215.00 4,635.00 4,290.00 78,720.00 46,020.00 9,500.00 25,600.00 156,200.00 73,445.00 213,385.00 64,180.00 178,285.00 10,354 6,724 56,469 555 0 20,803 11,020 1,250 0 29,719 12,783 46,745 17,907 36,486 O0 O0 O0 O0 O0 O0 O0 O0 O0 O0 O0 O0 O0 .00 1,695,720.00 362,293.00 1,248,680.00 200,320.00 232,940.00 4,950.00 8,830.00 288,211.00 27,096.00 45,367.00 158.00 1,461.00 652,040.00 120,490.00 388,795.00 263,245.00 80,164.00 40,326.00 736,425.00 146,822.00 170,050.00 553,915.00 12,460.00 40,320.00 104,237.00 2,265.00 51,410.00 12,953.00 428,210.00 9,305.00 100,000.00 2,493.00 4,775,180.00 199,188.00 2,181,465.00 357,715.00 1,326,970.00 608,030.00 66,000.00 75,000.00 160,000.00 0 0O 28,313 00 1,810 00 136,971 00 7,275 00 23,054 00 1,765.00 23.0% 46.0% 47.0% 26.0% 12.0% 0.0% 26.0% 24.0% 13.0% 0.0% 19.0% 17.0% 22.0% 28.0% 20.0% 21.0% 23.0% 14.0% 19.0% 3.0% 17.0% 18.0% 21.0% 15.0% 20.0% 24.0% 19.0% 18.0% 25.0% 2.0% 2.0% 4.0% 0.0% 8.0% 0.0% 23.0% 11.0% 31.0% 1.0% TOTAL BDI~ET EXPENDZTUBES TOTAL B~ID(~ET RECEIPTS 4,775,180.00 4,775,180.00 905,171.00 199,188.00 19.0% 4.0%