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2020 Final Budget
2020 BUDGET SUMMARY COMPARISON GENERAL FUND Difference Difference 19 19 to 20 $to 20 % 2019 Budget 2020 Budget General Fund Revenue: 31010Current Ad Valorem Taxes2,075,4032,138,228$62,8253.03% 32100Licenses & Permits27,00027,000$00.00% 32110Liquor Licenses33,00030,000-$3,000-9.09% 321203.2 Liquor Licenses760-$76-100.00% 32150Sign Permits1,000500-$500-50.00% 32210Building Permits100,000100,000$00.00% 32240Animal Licenses7001,000$30042.86% 33401LGA Revenue expected112,015112,010-$50.00% 33405Police Aid41,00041,000$00.00% 33406Fire Aid64,00064,000$00.00% 33422Other State Aid Grants500500$00.00% 33423Municipal Maintenance Aid11,00011,000$00.00% 34000Charges for Services5,00015,000$10,000200.00% 34005Engineering Review Fee - Bldg3,0003,000$00.00% 34101Leases - City Property2,6002,600$00.00% 34103Zoning & Subdivision Fees2,5002,500$00.00% 34104Plan Check Fee65,00065,000$00.00% 34107Title Searches3,6002,500-$1,100-30.56% 34113Franchise Fee - Cable74,00074,000$00.00% 34202Fire Protection Contract Charges325,244407,253$82,00925.21% 34780Rental Fees15,00015,000$00.00% 34950Other Revenues15,00015,000$00.00% 34110Arena13,02013,410$3913.00% 34112Electric Franchise Fee115,000125,000$10,0008.70% 36210Interest Earnings25,00025,000$00.00% 102Capital Levy1,367,4731,275,868-$91,605-6.70% General Fund Reserves012,461 Total Revenues4,497,1304,578,831$81,7001.82% Difference Difference 19 19 to 20 $to 20 % 2019 Budget 2020 Budget General Fund Department Expenditures: 41000General Government30,00037,269$7,26924.23% 41100Council40,52447,274$6,75016.66% 41300Combined Administrator/Engineer144,672158,401$13,7299.49% 41400City Clerk112,152120,502$8,3507.45% 41440Elections20,00025,000$5,00025.00% 41500Finance 109,503112,473$2,9692.71% 41550City Assessor36,00036,720$7202.00% 41600City Attorney40,00040,000$00.00% 41700City Engineer25,00025,000$00.00% 41800Economic Development6,00011,000$5,00083.33% 41910Planning & Zoning46,50756,507$10,00021.50% 41940City Hall151,949144,835-$7,114-4.68% Page 1 42000Fire Department491,341525,021$33,6806.85% 42110Police761,390799,715$38,3255.03% 42400Building Department229,886248,653$18,7678.16% 42700Animal Control7,0009,000$2,00028.57% 43100Public Works - Streets360,762362,650$1,8870.52% 45000Culture & Recreation81,09178,042-$3,049-3.76% 45100Parks & Recreation347,367373,734$26,3687.59% 43160Electric street lights88,51291,166$2,6543.00% 102Capital 1021,367,4731,275,868-$91,605-6.70% Total Expenditures4,497,1304,578,83074,4311.82% Page 2 Difference 19 to 20 % Levy20192020 General Fund & EDA2,075,4032,138,2283.03% Capital Levy1,367,4731,275,868-6.70% Total Tax Levy (Oper. Levy)3,442,8763,414,096-0.84% 102/601Go Sewer Revenue 2019A221,516 359City Hall 05263,775265,403 360Go Imp 2012A CSAH 1926,15726,157 358PW Facility 04102,76299,147 361Go Imp 2012A Lach31,60031,600 362Go Imp 2012A Ind Park84,56184,561 468I-9453,00053,000 Total Debt Service Levy561,855781,384Debt Levy39.07% Total Levy4,004,7314,195,481Total Levy4.76% Page 3