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Requested budget analysis snap shot
<br />General Fund Revenues:
<br />Property taxes
<br />MVHC Loss (estimate only)
<br />All Other Revenues
<br />Total General Revenues
<br />General FUnd Expenditures
<br />General Government:
<br />Mayor & Council
<br />Cable N
<br />Administrative Services
<br />Human Resources
<br />Elections
<br />Finance
<br />Information Technology
<br />Legal
<br />Community Development
<br />Planning
<br />City Hall Maintenance
<br />Energy City
<br />Contingency
<br />Total General Government
<br />Public Safety:
<br />Police
<br />Fire
<br />Building Safety
<br />Environmental
<br />Total Public Safety
<br />Public Works:
<br />Street Maintenance
<br />Snow Removal
<br />Equipment Services
<br />Engineering
<br />Total Public Works
<br />Culture & Recreation:
<br />Parks Maintenance
<br />Recreation
<br />Sr. Citizen Programs
<br />Total Culture & Recreation
<br />Transfers Out
<br />Total General Fund Expenditures
<br />General Fund Gap Before Adjustments:
<br />Revenue Adjustments
<br />Use of Fund Balance (41.5%)
<br />Early Retiree Reinsurance Program Reimb
<br />Expenditure Adjustments
<br />Fuel $3.75 to $3.25
<br />Expenditure offsets (1%)
<br />Projected Total Budget Gap After Adjustments
<br />Estimated Tax Rate
<br />48.50% 50.00% 51.40% 45.72% 48.56% 51.40%
<br />1=assumption of 5.66% decrease in values and a tax rate of 45.72%excluding MV exclusion value law change and the effect it will have on the tax rate
<br />2=assumption of 5.66%decrease in vlaues and a tax rate of 47.10%excluding MV exclusion value law change and the effect it will have on the tax rate
<br />3=assumption of 5.66% decrease in values and a tax rate of 48.47%, excluding MV exclusion value law change and the effect it will have on the tax rate
<br />4 =assumption of 5.66% decrease in values and 5.41% due to MV exclusion and same tax rate of 45.72%
<br />5= assumption of 5.66%decrease in values and 5.41%due to MV exclusion and a tax rate of 48.56%
<br />6=assumption of 5.66%decrease in values and 5.41%due to MV exclusion and no change in total levy from 2011, tax rate 51.4%
<br />Includes 2%cost of living adjustment
<br />No Local Government Aid
<br />fuel is starting at $3.75 in department budgets, will be adjusted as we get closer to final budget.
<br />MV Loss (5.66%) MV Loss & MV exclusion combined
<br />Scenario's Scenario's
<br />1 2 3 4 5 6
<br /> Maximum Maximum
<br />2010 2010 2011 *~~ -
<br />~ -. 2012 2012 2012 2012 2012 2012
<br />Adopted Revised Adopted ''~ _ Requested Requested Requested Requested Requested Requested
<br />9,467,850 9,467,850 9,758,500 4,949,678 9,099,149 9,415,559 9,728,746 8,497,458 9,111,245 9,728,746
<br />- - (221,100) - (300,000) (300,000) (300,000) (300,000) (300,000) (300,000)
<br />2,251,950 2,450,411 2,626,050 2,371,350 3,169,700 3,169,700 3,169,700 3,169,700 3,169,700 3,169,700
<br />11,719,800 11,918,261 12,163,450 7,321,028 11,968,849 12,285,259 12,598,446 11,367,158 11,980,945 12,598,446
<br />167,650 167,650 177,800 99,365 172,250 172,250 172,250 172,250 172,250 172,250
<br />81,650 81,650 77,800 54,497 86,800 86,800 86,800 86,800 86,800 86,800
<br />470,500 470,500 473,650 425,945 470,700 470,700 470,700 470,700 470,700 470,700
<br />150,450 150,450 150, 750 111, 045 166, 950 166,950 166,950 166,950 166,950 166, 950
<br />38,100 38,100 - - 38,050 38,050 38,050 38,050 38,050 38,050
<br />447,400 447,400 454,700 346,178 459,950 459,950 459,950 459,950 459,950 459,950
<br />303,150 303,150 266,600 160,131 246,700 246,700 246,700 246,700 246,700 246,700
<br />234,000 234,000 240,000 190,271 228,000 228,000 228,000 228,000 228,000 228,000
<br />67,150 67,150 67,100 49,092 69,350 69,350 69,350 69,350 69,350 69,350
<br />299,950 299,950 303,550 212,638 305,500 305,500 305,500 305,500 305,500 305,500
<br />297,000 297,000 300,850 188,809 305,200 305,200 305,200 305,200 305,200 305,200
<br />51,350 95,600 51,650 31,799 50,900 50,900 50,900 50,900 50,900 50,900
<br />113,100 113,100 75,000 2,698 50,000 50,000 50,000 50,000 50,000 50,000
<br />2,721,450 2,765,700 2,639,450 1,872,468 2,650,350 2,650,350 2,650,350 2,650,350 2,650,350 2,650,350
<br />4,251,350 4,251,350 4,288,650 2,829,812 4,449,250 4,449,250 4,449,250 4,449,250 4,449,250 4,449,250
<br />680,950 680,950 881,850 528,353 867,950 867,950 867,950 867,950 867,950 867,950
<br />465,550 465,550 465,200 334,502 476,400 476,400 476,400 476,400 476,400 476,400
<br />52,200 52,200 56,950 39,418 48,950 48,950 48,950 48,950 48,950 48,950
<br />5,450,050 5,450,050 5,692,650 3,732,085 5,842,550 5,842,550 5,842,550 5,842,550 5,842,550 5,842,550
<br />1, 336, 950 1, 309, 400 1, 5 24, 450 1,186, 046 1, 543,150 1, 543,150 1, 543,150 1, 54 3,150 1, 54 3,150 1, 543,150
<br />246,550 274,100 262,850 195,531 288,650 288,650 288,650 288,650 288,650 288,650
<br />246,300 246,300 245,950 162,956 248,350 248,350 248,350 248,350 248,350 248,350
<br />178,350 178,350 177,800 85,547 175,550 175,550 175,550 175,550 175,550 175,550
<br />2,008,150 2,008,150 2,211,050 1,630,080 2,255,700 2,255,700 2,255,700 2,255,700 2,255,700 2,255,700
<br />767,150 767,150 790,350 583,011 813,100 813,100 813,100 813,100 813,100 813,100
<br />730,700 737,800 756,900 523,809 798,100 798,100 798,100 798,100 798,100 798,100
<br />203,250 203,250 204,450 136,736 226,750 226,750 226,750 226,750 226,750 226,750
<br />1,701,100 1,708,200 1,751,700 1,243,556 1,837,950 1,837,950 1,837,950 1,837,950 1,837,950 1,837,950
<br />164,050 164,050 205,200 - 152,150 152,150 152,150 152,150 152,150 152,150
<br />12,044,800 12,096,150 12,500,050 8,478,189 12,738,700 12,738,700 12,738,700 12,738,700 12,738,700 12,738,700
<br />(325,000) (177,889) (336,600) (1,157,161) (769,851) (453,441) (140,254) (1,371,542) (757,755) (140,254)
<br />325,000 177,889 336,600 - 339,630 339,630 339,630 339,630 339,630 339,630
<br /> 20,390 20,390 20,390 20,390 20,390 20,390
<br /> 43,000 43,000 43,000 43,000 43,000 43,000
<br /> 127,387 127,387 127,387 127,387 127,387 127,387
<br /> 0 0 0 0 0 0
<br /> (1,157,161) (239,444) 76,966 390,153 (841,135) (227,348) 390,153
<br />N:\Departments\Finance\Finance\BUDGET\Budget Folders by Year\2012 budgets\2012 Summary Budget
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