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12/04/2012
<br /> Revenues
<br /> ( �.
<br /> cl,Fl
<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 /> Ll,F•t
<br /> Other Reserves
<br /> Finesse Rorie.
<br /> FO .\\ ]gy
<br /> $12,816,950¢ene,alFUn
<br /> % PProPmea
<br /> Transfer In
<br /> Charges for Senices\ 10%
<br /> Intergovernmental\
<br /> 4%Ue
<br /> License&Peones
<br /> 4%
<br /> Property Taxes
<br /> ]3%
<br /> Fcx sa
<br /> Expenditures ,�k
<br /> Liver
<br /> BY type
<br /> 2012 2013 Difference Percent
<br /> Budget Proposed Change
<br /> Budget
<br /> Personal Serves $ 9,036,750 $ 9,326,200 $ 289,450 3.20%
<br /> Supples 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 /> Captal 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 $ 12,836,950 $ 158,900 1.25%
<br /> •/ rr
<br /> CPI as of October n 2.62%
<br /> 7
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