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12/04/2012
<br /> Revenues L.I
<br /> ivt•r
<br /> 2013
<br /> 2012 Proposed Difference Percent
<br /> Budget Budget Change
<br /> General Taxes $ 9,212200 $ 9,387,150 $174,950 1.90%
<br /> License and Permits 412,650 558,400 145,750 35.32%
<br /> Intergov'I Revenue 542,450 545,600 3,150 0.58%
<br /> Charges For Services 650,350 687,000 36,650 5.64%
<br /> Fines and Forfeits 132,500 127,200 (5,300) -4.00%
<br /> Other Revenue 200,150 197,500 (2,650) -1.32% .. ---
<br /> Transfer In 1,161,600 1,234,150 72,550 6.25%
<br /> Fund Balance 366,150 99,950 (266,200)-72.70%
<br /> Total $12,678,050 $12,836,950 $158,900 1.25% -- -'
<br /> Revenues
<br /> fines and f rote. 4Llvt
<br /> aver Reserves
<br /> Transfer In
<br /> Charges for Services. 10%
<br /> 5%
<br /> Intergovernmental\
<br /> Revenue
<br /> 4%
<br /> license&Permit
<br /> 4%
<br /> Property Tues
<br /> 73%
<br /> tee se-
<br /> Expenditures ,, ►.
<br /> (5,tvs'r
<br /> By type
<br /> 2012 2013 Difference Percent
<br /> Budget Proposed Change
<br /> Budget
<br /> Personal Services $ 9,036,750 $ 9,326,200 $ 289,450 3.20%
<br /> Suppler 1,081,150 1,111,100 29,950 2.77%
<br /> Other Charges And Svcs 2,397,550 2,241,950 (155,600) '6.49%
<br /> Capful Outlay 122,100 112,900 (9,200) -7.53%
<br /> Operating Transfer Out 40,500 44,800 4,300 10.62%
<br /> Total $ 12,678,050 S 12,836,950 $ 158,900 1.25%
<br /> <PI as of October is 2.62%
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