2019 GENERAL FUND
2018 Budget |
2019 Proposed Budget |
Percent Change |
|
REVENUES |
|||
TAXES |
632,892 |
629,470 |
-1% |
INTERGOVERNMENTAL REVENUES |
1,273,350 |
1,278,950 |
0% |
LICENSES & PERMITS |
25,595 |
23,590 |
-8% |
FINES, FORFEITS, & PENALTIES |
11,300 |
11,300 |
0% |
PUBLIC CHARGES FOR SERVICES |
44,201 |
55,217 |
25% |
MISC GENERAL REVENUE |
53,482 |
65,000 |
22% |
OTHER FINANCE SOURCES |
390,000 |
280,000 |
-28% |
TOTAL REVENUES |
2,430,820 |
2,343,527 |
-4% |
EXPENSES |
|||
GENERAL GOVERNMENT |
485,475 |
543,255 |
12% |
PUBLIC SAFETY |
483,830 |
549,801 |
14% |
PUBLIC WORKS |
183,350 |
224,500 |
22% |
HEALTH & HUMAN SERVICES |
9,400 |
13,950 |
48% |
CULTURE, RECREATION, & EDUCATE |
65,700 |
67,600 |
3% |
CONSERVATION & DEVELOPMENT |
20,050 |
17,550 |
-12% |
OUTLAY/OTHER PUBLIC SERVICES |
895,581 |
655,585 |
-27% |
DEBT SERVICE |
201,433 |
185,185 |
-8% |
OTHER FINANCING |
86,000 |
86,000 |
0% |
TOTAL EXPENSES |
2,430,820 |
2,343,527 |
-4% |
All Governmental & Proprietary Funds |
Anticipated Fund Balance 12/31/2018 |
2019 Proposed Total Revenues |
2019 Proposed Total Expenditures |
Anticipated Fund Balance 12/31/2019 |
2018 Property Tax Contribution |
General Fund |
$1,901,626 |
$2,343,527 |
$2,343,527 |
$1,901,626 |
$397,270 |
Commercial Economic Development |
$309,110 |
$500 |
$0 |
$309,610 |
|
Residential Revolving Loan |
$202,680 |
$75,629 |
$58,663 |
$219,646 |
|
Library* |
$13,458 |
$118,360 |
$118,360 |
$13,458 |
$86,000 |
TIF District #3 |
($1,237,385) |
$389,972 |
$352,533 |
($1,199,946) |
$289,999 |
Water Utility |
$9,358,047 |
$1,983,412 |
$1,983,412 |
$9,358,047 |
|
Wastewater Utility |
$9,242,100 |
$1,227,600 |
$1,227,600 |
$9,242,100 |
|
Total |
$19,789,636 |
$6,145,516 |
$6,109,477 |
$19,825,676 |
$792,965 |
*Note: As approved by the D.R. Moon Library Board