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2021 Final Budget
12/7/2020 2021 FINAL BUDGET SUMMARY COMPARISON GENERAL FUND Difference Difference 20 20 to 21 $to 21 % 2020 Budget 2021 Budget General Fund Revenue: 31010Current Ad Valorem Taxes2,138,2282,247,305$109,0775.10% 32100Licenses & Permits27,00027,000$00.00% 32110Liquor Licenses30,0000-$30,000-100.00% 32150Sign Permits500500$00.00% 32210Building Permits100,000100,000$00.00% 32240Animal Licenses1,0001,200$20020.00% 33401LGA Revenue expected112,010115,635$3,6253.24% 33405Police Aid41,00041,000$00.00% 33406Fire Aid64,00064,000$00.00% 33422Other State Aid Grants500700$20040.00% 33423Municipal Maintenance Aid11,00011,000$00.00% 34000Charges for Services15,00015,000$00.00% 34005Engineering Review Fee - Bldg3,0003,000$00.00% 34101Leases - City Property2,60030,000$27,4000.00% 34103Zoning & Subdivision Fees2,5002,500$00.00% 34104Plan Check Fee65,00065,000$00.00% 34107Title Searches2,5002,500$00.00% 34113Franchise Fee - Cable74,00074,000$00.00% 34202Fire Protection Contract Charges407,253433,974$26,7216.56% 34780Rental Fees15,00015,000$00.00% 34950Other Revenues15,00015,000$00.00% 34110Arena13,41013,813$4033.00% 34112Electric Franchise Fee125,000125,000$00.00% 36210Interest Earnings25,00025,000$00.00% 102Capital Levy1,275,8681,324,744$48,8763.83% General Fund Reserves12,46130,000 Total Revenues4,578,8304,782,871$204,0414.46% Page 1 Difference Difference 20 20 to 21 $to 21 % 2020 Budget 2021 Budget General Fund Department Expenditures: 41000General Government37,26940,000$2,7317.33% 41100Council47,27447,274$00.00% 41300Combined Administrator/Engineer158,401164,350$5,9493.76% 41400City Clerk120,502136,221$15,71913.04% 41440Elections25,00025,000$00.00% 41500Finance 112,473116,050$3,5773.18% 41550City Assessor36,72040,100$3,3809.20% 41600City Attorney40,00040,000$00.00% 41700City Engineer25,00025,000$00.00% 41800Economic Development11,00050,000$39,000354.55% 41910Planning & Zoning56,50756,507$00.00% 41940City Hall144,835147,108$2,2731.57% 42000Fire Department525,021557,947$32,9266.27% 42110Police799,715835,485$35,7704.47% 42400Building Department248,653252,724$4,0711.64% 42700Animal Control9,0009,000$00.00% 43100Public Works - Streets362,650364,876$2,2260.61% 45000Culture & Recreation78,04281,521$3,4794.46% 45100Parks & Recreation373,734377,798$4,0641.09% 43160Electric street lights91,16691,166$00.00% 102Capital 1021,275,8681,324,744$48,8763.83% Total Expenditures4,578,8304,782,871204,0414.46% Difference 20 to 21 % Levy20202021 General Fund & EDA2,138,2282,247,3055.10% Capital Levy1,275,8681,324,7443.83% Total Tax Levy (Oper. Levy)3,414,0963,572,0494.63% 102/601Go Sewer Revenue 2019A221,516219,679 359City Hall 05265,403261,208 360Go Imp 2012A CSAH 1926,15726,157 358PW Facility 0499,147100,499 361Go Imp 2012A Lach31,6000 362Go Imp 2012A Ind Park84,56184,561 468I-9453,00053,000 Total Debt Service Levy781,384745,104Debt Levy-4.64% Total Levy4,195,4804,317,153Total Levy2.90% Page 2