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APPROPRIATIONS SUMMARY
<br />SOURCE OF FUNDS - GENERAL FUND=
<br />2007
<br />2008
<br />2009
<br />% of
<br />%
<br />$$
<br />2008
<br />ACTUAL
<br />2006
<br />2007
<br />2008
<br />2009
<br />Change
<br />Increase
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />%Increase
<br />TAXES
<br />$ 6,967,985 111
<br />7,946,017
<br />111 9,189,350 '
<br />$ 9,576,500
<br />4.21%
<br />INTERGOVERNMENTAL REVENUES 1,314,482
<br />1,323,874
<br />976,900
<br />983,600
<br />0.69%
<br />CHARGES FOR SERVICES
<br />835,804
<br />740,197
<br />756,950
<br />608,800
<br />-20.62%
<br />FINES AND FORFEITS
<br />150,402
<br />148,904
<br />180,000
<br />157,000
<br />-1.88%
<br />LICENSES & PERMITS
<br />1,207,369
<br />987,711
<br />676,250
<br />353,550
<br />-47.72%
<br />OTHER REVENUES
<br />275,303
<br />318,713
<br />251,000
<br />260,000
<br />3.59%
<br />TRANSFERS
<br />442,186
<br />451,303
<br />473,000
<br />599,600
<br />26.77%
<br />TOTAL
<br />$ 11,193,531 $
<br />11,916,719
<br />$ 12,493,450
<br />$ 12,539,050
<br />0.36%
<br />`= Market value credit is included in the
<br />2008 & 2009 as part of the Taxes amount and when received is recorded as intergovernmental revenues.
<br />0.336%
<br />APPROPRIATIONS SUMMARY
<br />2006
<br />2007
<br />2008
<br />2009
<br />% of
<br />%
<br />$$
<br />2008
<br />ACTUAL
<br />AMENDED
<br />ADOPTED
<br />PROPOSED
<br />Total
<br />Change
<br />Increase
<br />%of Total
<br />General Government
<br />MAYOR & COUNCIL $
<br />168,321 $
<br />210,150 $
<br />221,100
<br />$ 168,100
<br />1.29%
<br />-23.97% $
<br />(53,000)
<br />1.77%
<br />CABLE TV
<br />81,104
<br />92,400
<br />99,250
<br />93,500
<br />0.72%
<br />-5.79% $
<br />(5,750)
<br />0.79%
<br />ADMINISTRATION
<br />416,012
<br />439,250
<br />457,750
<br />481,150
<br />3.58%
<br />5.11% $
<br />23,400
<br />3.56%
<br />HUMAN RESOURCES
<br />-
<br />83,500
<br />156,900
<br />149,450
<br />1.14%
<br />-4.75% $
<br />(7,450)
<br />1.26%
<br />ELECTIONS
<br />30,169
<br />-
<br />40,850
<br />-
<br />0.00%
<br />-100.00% $
<br />(40,850)
<br />0.336%
<br />FINANCE
<br />415,880
<br />450,050
<br />434,450
<br />453,300
<br />3.47%
<br />4.34% $
<br />18,850
<br />3.48%
<br />INFORMATION TECHNOLOGY
<br />225,246
<br />237,350
<br />256,250
<br />288,050
<br />2.21%
<br />12.41% $
<br />31,800
<br />2.05%
<br />LEGAL
<br />229,110
<br />249,850
<br />234,700
<br />234,000
<br />1.79%
<br />-0.30% $
<br />(700)
<br />1.88%
<br />COMMUNITY DEVELOPMENT
<br />-
<br />170,300
<br />158,550
<br />178,900
<br />1.37%
<br />12.84% $
<br />20,350
<br />1.27%
<br />PLANNING
<br />375,651
<br />294,450
<br />328,450
<br />419,000
<br />3.21%
<br />27.57% $
<br />90,550
<br />2.63%
<br />BUILDING MAINTENANCE
<br />235;625
<br />245,150
<br />300,000
<br />300,300
<br />2.30%
<br />0.10% $
<br />300
<br />2.40%
<br />CONTINGENCY
<br />17,305
<br />14,000
<br />60,000
<br />65,000
<br />0.50%
<br />8.33% $
<br />5,000
<br />0.48%
<br />ENERGY CITY
<br />32,826
<br />42,300
<br />93,350
<br />91,300
<br />0.70%
<br />.2.20% $
<br />(2,050)
<br />0.75%
<br />General Government
<br />2,227,249
<br />2,528,750
<br />2,841,600
<br />2,922,050
<br />22.38%
<br />2.83% $
<br />80,450
<br />22.74%
<br />Public Safety
<br />POLICE
<br />3,675,270
<br />3,797,250
<br />4,192,050
<br />4,311,100
<br />33.01%
<br />2.84% $
<br />119,050
<br />33.55%
<br />FIRE
<br />631,151
<br />666,300
<br />639,250
<br />682,700
<br />5.23%
<br />6.80% $
<br />43,450
<br />5.12%
<br />EMERGENCY MANAGEMENT
<br />37,346
<br />44,700
<br />52,300
<br />49,150
<br />0.38%
<br />-6.02% S
<br />(3,150)
<br />0.42%
<br />BUILDING & ENVIRONMENTAL
<br />768,679
<br />698,900
<br />807,750
<br />684,250
<br />5.24%
<br />-15.29% $
<br />(123,500)
<br />6.47%
<br />ENVIRONMENTAL
<br />-
<br />88,050
<br />87,150
<br />93,000
<br />0.71%
<br />6.71% $
<br />5,850
<br />0.70%
<br />Public Safety
<br />5,113,446
<br />5,295,200
<br />5,778,500
<br />5,820,200
<br />44.57%
<br />0.72% $
<br />41,700
<br />46.25%
<br />Public Works
<br />STREETS
<br />1,096,473
<br />1,292,650
<br />1,196,450
<br />1,452,200
<br />11.12%
<br />21.38% $
<br />255,750
<br />9.58%
<br />SNOW REMOVAL
<br />149,463
<br />304,550
<br />301,600
<br />308,750
<br />2.36%
<br />2.37% $
<br />7,150
<br />2.41%
<br />EQUIPMENT SERVICES
<br />223,937
<br />235,700
<br />280,800
<br />256,650
<br />1.97%
<br />-8.60% $
<br />(24,150)
<br />2.25%
<br />ENGINEERING
<br />114,030
<br />209,100
<br />174,550
<br />191,300
<br />1.46%
<br />9.50% $
<br />16,750
<br />1.40%
<br />Public Works
<br />1,583,903
<br />2,042,000
<br />1,953,400
<br />2,208,900
<br />16.91%
<br />13.08% $
<br />255,500
<br />15.64%
<br />Culture & Recreation
<br />PARK MAINTENANCE
<br />608,362
<br />678,150
<br />668,350
<br />808,900
<br />6.19%
<br />21.03% $
<br />140,550
<br />5.35%
<br />RECREATION
<br />645,277
<br />743,400
<br />781,850
<br />820,100
<br />6.28%
<br />4.B9% $
<br />38,250
<br />6.26%
<br />SR. CITIZEN PROGRAMS
<br />111,774
<br />165,900
<br />201,300
<br />195,050
<br />1.49%
<br />-3.10% $
<br />(6,250)
<br />1.61%
<br />Culture & Recreation
<br />1,365,413
<br />1,587,450
<br />1,651,500
<br />1,824,050
<br />13.97%
<br />10.45% $
<br />172,550
<br />13.22%
<br />TRANSFERS
<br />688,518
<br />194,600
<br />268,450
<br />283,700
<br />` 2.17%
<br />5.88% $
<br />15,250
<br />2.15%
<br />TOTAL $
<br />10,978,529 $
<br />11,648,000 11
<br />12,493,450
<br />$ 13,058,900
<br />100.00%
<br />4.53% $
<br />565,450
<br />100.00%
<br />
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