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General Fund Tax levy
<br />$9,969,250
<br />Revenues Expenditures
<br />12017 Preliminary Budget $14,433,100 $14,433,100
<br />Adjustments (Discussion Items) Account Code Revenues Expenditures Notes
<br />Gravel tax
<br />101-3-0000-3121
<br />5,000
<br />% Change
<br />Admin - office supplies
<br />Parking permits
<br />101-3-0000-3236
<br />(1,500)
<br />IT - operating supp.lies
<br />101-4-1350-4219
<br />Police aid
<br />101-3-0000-3325
<br />4,500
<br />101-4-1600-4219
<br />(3,500)
<br />Planning/zoning fees
<br />101-3-0000-3412
<br />5,000
<br />(5,400)
<br />tactical body armor
<br />Court fines
<br />101-3-0000-3510
<br />6,000
<br />computers
<br />Equip, Services - operating supplies
<br />Transfers
<br />101-3-0000-3945
<br />10,000
<br />Parks - operating supplies
<br />101-4-5110-4219
<br />Finance - audit fees
<br />101-4-1310-4301
<br />Recreation - operating supplies
<br />(2,000)
<br />new audit contract
<br />IT - conferences/schools
<br />101-4-1350-4331
<br />101-4-5510-4219
<br />(2,000)
<br />mist. training
<br />Fuel
<br />Various
<br />14,378,400
<br />(10,400)
<br />Utilities
<br />Various
<br />20,700
<br />Police - personal services
<br />101-4-2110-4101
<br />(14,050)
<br />admin. asst. salary adj
<br />Police - operating supplies
<br />101-4-2110-4219
<br />(3,500)
<br />computers
<br />Parks - personal services
<br />101-4-5110-4101
<br />(10,950)
<br />park maint. salary adj
<br />Tax levy adjustment (83,700)
<br />2017 Proposed $14,378,400 $14,378,400
<br />2016 Adopted $13,884,800 $13,884,800
<br />% change 3.55% 3.55%
<br />2017 General Fund Summary
<br />2016 Adopted
<br />Move to 2016
<br />% Change
<br />Admin - office supplies
<br />101-4-1210-4201
<br />(1,500)
<br />computer
<br />IT - operating supp.lies
<br />101-4-1350-4219
<br />(2,000)
<br />computer
<br />Building Maint. - operating supplies
<br />101-4-1600-4219
<br />(3,500)
<br />computers
<br />Police - operating supplies
<br />101-4-2120-4219
<br />(5,400)
<br />tactical body armor
<br />Building Safety - office supplies
<br />101-4-2410-4201
<br />(3,000)
<br />computers
<br />Equip, Services - operating supplies
<br />101-4-3150-4219
<br />(3,000)
<br />computers
<br />Parks - operating supplies
<br />101-4-5110-4219
<br />(10,000)
<br />fertilizer
<br />Recreation - operating supplies
<br />101-4-5210-4219
<br />(2,600)
<br />computer/adj. desktop
<br />Senior Center - operating supplies
<br />101-4-5510-4219
<br />(1,500)
<br />computer
<br />Tax levy adjustment (83,700)
<br />2017 Proposed $14,378,400 $14,378,400
<br />2016 Adopted $13,884,800 $13,884,800
<br />% change 3.55% 3.55%
<br />2017 General Fund Summary
<br />Expenditures:
<br />Personal Services
<br />2016 Adopted
<br />2017 Proposed
<br />% Change
<br />Revenues:
<br />1,040,700
<br />1,048,050
<br />0.71%
<br />Property Taxes
<br />$9,596,850
<br />$9,969,250
<br />3.88%
<br />Other Taxes
<br />127,000
<br />140,000
<br />10.24%
<br />Licenses & Permits
<br />646,550
<br />714,950
<br />10.58%
<br />Intergovernmental Revenues
<br />288,350
<br />293,500
<br />1.79%
<br />Charges for Services
<br />891,050
<br />891,400
<br />0.04%
<br />Fines
<br />127,000
<br />155,000
<br />22.05%
<br />Other Revenues
<br />213,500
<br />217,500
<br />1.87%
<br />Transfers in
<br />1,994,500
<br />1,996,800
<br />0.12%
<br />Total Revenues
<br />13,884,800
<br />14,378,400
<br />3.55%
<br />Expenditures:
<br />Personal Services
<br />10,575,550
<br />10,967,200
<br />3.70%
<br />Supplies
<br />1,040,700
<br />1,048,050
<br />0.71%
<br />Other Services & Charges
<br />2,268,550
<br />2,363,150
<br />4.17%
<br />Total Expenditures
<br />13,884,800
<br />14,378,400
<br />3.55%
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