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2018 Final Budget
2018 PRELIMINARY BUDGET SUMMARY COMPARISON GENERAL FUND Difference Difference 17 2017 Budget 2018 Budget 17 to 18 $to 18 % General Fund Revenue: 31010Current Ad Valorem Taxes1,876,7612,041,158$164,3978.76% 32100Licenses & Permits27,00027,000$00.00% 32110Liquor Licenses29,50033,000$3,50011.86% 321203.2 Liquor Licenses7575$00.00% 32150Sign Permits1,2001,300$1008.33% 32210Building Permits85,917115,000$29,08333.85% 32240Animal Licenses700700$00.00% 33401LGA Revenue expected92,181111,024$18,84320.44% 33405Police Aid33,00040,000$7,00021.21% 33406Fire Aid61,00061,000$00.00% 33422Other State Aid Grants11,00011,500$5004.55% 34000Charges for Services3,0004,000$1,00033.33% 34005Engineering As Built Fee3,0003,000$00.00% 34101Leases - City Property00$00.00% 34103Zoning & Subdivision Fees2,0002,500$50025.00% 34104Plan Check Fee40,00050,000$10,00025.00% 34107Title Searches3,0003,600$60020.00% 34113Franchise Fee - Cable72,00074,000$2,0002.78% 34202Fire Protection Contract Charges274,646294,620$19,9747.27% 34780Rental Fees10,00012,000$2,00020.00% 34950Other Revenues8,00011,000$3,00037.50% 34110Arena12,69213,074$3823.01% 34112Electric Franchise Fee115,000115,000$00.00% 36210Interest Earnings20,00020,000$00.00% 102Capital Levy986,4281,015,750$29,3222.97% Total Revenues3,768,1004,060,301$292,2017.75% Difference Difference 17 2017 Budget 2018 Budget 17 to 18 $to 18 % General Fund Department Expenditures: 41000General Government30,00030,000$00.00% 41100Council40,58840,588$00.00% 41300Combined Administrator/Engineer100,848105,326$4,4794.44% 41400City Clerk102,049114,487$12,43812.19% 41440Elections15,50020,000$4,50029.03% 41500Finance 121,522149,961$28,43923.40% 41550City Assessor29,87029,870$00.00% 41600City Attorney40,00040,000$00.00% 41700City Engineer20,00025,000$5,00025.00% 41800Economic Development6,0006,000$00.00% 41910Planning & Zoning41,50746,507$5,00012.05% 41940City Hall150,128158,114$7,9855.32% 42000Fire Department468,877493,323$24,4465.21% 42110Police710,290735,840$25,5503.60% 42400Building Inspection171,344227,048$55,70432.51% 42700Animal Control6,0007,000$1,00016.67% 43100Public Works - Streets294,578330,624$36,04612.24% 45000Culture & Recreation71,81175,211$3,4004.73% 45100Parks & Recreation278,331323,719$45,38816.31% 43160Electric street lights83,43085,933$2,5033.00% 102Capital 102985,4291,015,750$30,3223.08% Total Expenditures3,768,1004,060,301292,2017.75% Page 1 Difference 17 to 18 % Levy20172018 General Fund & EDA1,876,7612,041,1588.76% Capital Levy986,4281,015,7502.97% Total Tax Levy (Oper. Levy)2,863,1893,056,9086.77% 357GO Improvement Bond 03276,677273,963 354Bonds 03 PF Lease Rev76,6420 359City Hall 05263,959261,478 360Go Imp 2012A CSAH 1926,15726,157 358PW Facility 04103,449100,651 361Go Imp 2012A Lach31,60031,600 362Go Imp 2012A Ind Park84,56184,561 468I-9453,00053,000 Total Debt Service Levy916,045831,410Debt Levy-9.24% Total Levy3,779,2343,888,318Total Levy2.89% Page 2