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SOURCE OF FUNDS - GENE3~AL FUND
<br /> 2005
<br />ACTUAL 2006
<br />ACTUAL 2007
<br />ADOPTED 2008
<br />PROPOSED
<br />% of Total
<br />$ increase
<br />% Increase
<br />TAXES $ 5,770,666 $ 6,967,985 $ 8,313,000 $ 9,189,350 73.66% $ 876,350 10.54%
<br />INTERGOVERNMENTAL REVENUES 1,303,828 1,314,482 920,150 951,900 7.63% 31,750 3.45%
<br />CHARGES FCR 5ERV1CE5 947,673 835,804 789,200 766,950 6.15% (22,250) -2.82°,%
<br />FINES AND FORFEITS 164,216 150,402 159,500 160,000 1.28% 500 0.31%
<br />LICENSES & PERMITS 1,240,338 1,207,369 870,700 683,500 5.48% (187,200) -21.50%
<br />OTHER REVENUES 174,253 275,303 132,200 251,000 2.01% 118,800 89.86%
<br />TRANSFERS 502,635 442,186 421,000 473,000 3.79% 52,000 12.35%
<br />TOTAL S 10,103,609 $ 11,193.531 $ 11,605,750 $ 12.475,700 100.00% $869,950 7.50°,~0
<br />" =Market value credit is included in the 2007 & 2008 as part of the Taxes amount and when received is recorded as intergovemmentai revenues.
<br />APPROPRlAT10NS SUMMARY
<br /> 2005 2006 2007 2C08 % of % $$ 2007
<br /> ACTUAL AMENDED ADOPTED PRCPOSED Total Change Increase % of Total
<br />General Government
<br />MAYOR & COUNCIL $ 188,282 $ 200,950 $ 210,150 $ 225,050 1.80% 7.09% $ 14,900 1.8 i°,~°
<br />CABLE TV 75,465 88,700 92,400 99,150 0.79% 7.31% $ 6,750 0.80°/a
<br />ADMINISTRATION 480,144 420,^050 439,250 455,950 3.65°l0 3.80% $ 16,700 3.78%
<br />HUMAN RESOURCES - - 83,500 156,150 1.25% 87.01% $ 72,650 0.72%
<br />ELECTIONS - 35,900 - 40,850 0.33% #DIV(0! 3 40,850 0.00%
<br />FINANCE 457,081 508,300 450,050 433,350 3.47% -3.71% $ (16,700) 3.88°~
<br />INFORMATION TECYNGLOGY 169,900 250,700 237,350 255,300 2.05% 7.56°1° $ 17,950 2.05%
<br />LEGAL 218,033 242,450 249,850 234,700 1.88% -6.06% $ (15,150) 2.15%
<br />COMMUNITY DEVELOPMENT - 451,950 170,300 182,000 1.46% 6.87% $ 11,700 1.47%
<br />PLANNING 348,262 451,950 294,450 328,100 2.63% 11.43% $ 33,650 2.54%
<br />CITY HALL 194,199 211,300 245,150 299,550 2.40% 22.19% $ 54,400 2.11%
<br />CONTINGENCY - 82,400 89,000 60,000 0.48% -32.58% $ (29,000) 0.77%
<br />ENERGY CITY 14,073 40,000 42,300 76,300 0.61% 80.38% $ 34,000 0,36%
<br />General Government 2,145,439 2,985,250 2,603,750 2,846,450 22.82% 9.32% $ 242,700 22.43%
<br />Public Safety
<br />POLICE 3,240,760 3,567,850 3,745,150. 4,184,500 33.54% 11.73% $ 439,350 32.27%
<br />FIRE 546,424 632,000 627,750 638,350 5.12°/0 1.69% $ 10,600 5.41%
<br />EMERGENCY MANAGEMENT 22,668 42,300 43,100 52,250 0.42% 21.23% $ 9,150 0.37%
<br />BUILDING & ENVIRONMENTAL 727,724 815,400 673,900 801,500 6.42% 18.93% $ 127,600 5.81%
<br />ENVIRONMENTAL - - 88,050 87,050 0.70% -1.14% $ (1,000) 0.76%
<br />Public Safety 4,537,576 5,057,550 5,177,950 5,763,650 46.20% 11.31% $ 585,700 44.62%
<br />Public Works
<br />STREETS 926,853 930,100 1,292,650 1,197,100 9.60% -7.39% $ (95,550) 11.14%
<br />SNOW REMOVAL 165,996 255,200 304,550 297,650 2.39% -2.27% $ (6,900) 2.62%
<br />EQUIPMENT SERVICES 255,677 270,250 235,700 278,800 2.23% 18.29% $ 43,100 2.03%
<br />ENGINEERING 67,165 163,000 209,100 174,350 1.40% -16.62% $ (34,750) 1.80%
<br />Public Works 1,415,691 1,618,550 2,042,000 1,947,900 15.61% -4.61% $ 423,450 17.59%
<br />Culture & Recreation
<br />PARK MAINTENANCE 452,504 535,250 678,150 . 666,550 5.84% 26.70% $ 142,900 4.81%
<br />RECREATION 663,329 649,350 743,400 782,200 6.41% 14.48% $ 94,050 5.84%
<br />SR. CITIZEN PROGRAMS 101,484 110,750 165,900 200,500 1.43% 49,80% $ 55,150 1.00%
<br />Culture ~ Recreation 1,217,317 1,295,350 1,587,450 1,649,250 - 13.68% 22.55% $ .292,100 11.64%
<br />TRANSFERS 150,902 170,150 194,600 268,450 1.68% 14.37% $ 24,450 1.53%
<br />TOTAL $ 9,466,925 $11,126,850 $11,605,750 $12,475,700 99.98% 7.50% $ 869,950 100.00%
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