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2019 Final Budget
2019 BUDGET SUMMARY COMPARISON GENERAL FUND Difference Difference 18 2018 Budget 2019 Budget 18 to 19 $to 19 % General Fund Revenue: 31010Current Ad Valorem Taxes2,041,1582,075,403$34,2451.68% 32100Licenses & Permits27,00027,000$00.00% 32110Liquor Licenses33,00033,000$00.00% 321203.2 Liquor Licenses7575$00.00% 32150Sign Permits1,3001,000-$300-23.08% 32210Building Permits115,000100,000-$15,000-13.04% 32240Animal Licenses700700$00.00% 33401LGA Revenue expected111,024112,015$9910.89% 33405Police Aid40,00041,000$1,0002.50% 33406Fire Aid61,00064,000$3,0004.92% 33422Other State Aid Grants11,50011,500$00.00% 34000Charges for Services4,0005,000$1,00025.00% 34005Engineering Review Fee - Bldg3,0003,000$00.00% 34101Leases - City Property02,600$2,6000.00% 34103Zoning & Subdivision Fees2,5002,500$00.00% 34104Plan Check Fee50,00065,000$15,00030.00% 34107Title Searches3,6003,600$00.00% 34113Franchise Fee - Cable74,00074,000$00.00% 34202Fire Protection Contract Charges294,620319,846$25,2278.56% 34780Rental Fees12,00015,000$3,00025.00% 34950Other Revenues11,00015,000$4,00036.36% 34110Arena13,07418,417$5,34340.87% 34112Electric Franchise Fee115,000115,000$00.00% 36210Interest Earnings20,00025,000$5,00025.00% 102Capital Levy1,015,7501,367,473$351,72334.63% Total Revenues4,060,3004,497,130$436,82910.76% Difference Difference 18 2018 Budget 2019 Budget 18 to 19 $to 19 % General Fund Department Expenditures: 41000General Government30,00030,000$00.00% 41100Council40,58840,524-$64-0.16% 41300Combined Administrator/Engineer105,326144,672$39,34637.36% 41400City Clerk114,487112,152-$2,334-2.04% 41440Elections20,00020,000$00.00% 41500Finance 149,961109,503-$40,457-26.98% 41550City Assessor29,87036,000$6,13020.52% 41600City Attorney40,00040,000$00.00% 41700City Engineer25,00025,000$00.00% 41800Economic Development6,0006,000$00.00% 41910Planning & Zoning46,50746,507$00.00% 41940City Hall158,113151,950-$6,163-3.90% 42000Fire Department493,323491,341-$1,981-0.40% 42110Police735,840761,390$25,5503.47% 42400Building Department227,048229,886$2,8381.25% 42700Animal Control7,0007,000$00.00% 43100Public Works - Streets330,624360,762$30,1389.12% 45000Culture & Recreation75,21181,091$5,8807.82% 45100Parks & Recreation323,719347,367$23,6477.30% 43160Electric street lights85,93388,511$2,5783.00% 102Capital 1021,015,7501,367,473$351,72334.63% Total Expenditures4,060,3004,497,130436,83010.76% Page 1 Difference 18 to 19 % Levy20182019 General Fund & EDA2,041,1582,075,4031.68% Capital Levy1,015,7501,367,47334.63% Total Tax Levy (Oper. Levy)3,056,9083,442,87612.63% 357GO Improvement Bond 03273,9630 354Bonds 03 PF Lease Rev00 359City Hall 05261,478263,775 360Go Imp 2012A CSAH 1926,15726,157 358PW Facility 04100,651102,762 361Go Imp 2012A Lach31,60031,600 362Go Imp 2012A Ind Park84,56184,561 468I-9453,00053,000 Total Debt Service Levy831,410561,855Debt Levy-32.42% Total Levy3,888,3184,004,731Total Levy2.99% Page 2