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2022 Final Budget A,lbertville smam.....tllrwttud',wo.uwng.Blg atly Uh.. 12/1/2021 2022 FINAL BUDGET SUMMARY COMPARISON GENERALFUND Difference Difference 21 General Fund Revenue: 2021 Budget 2022 Budget 21 to 22 $ to 22 % 31010 Current Ad Valorem Taxes 2,247,305 2,325,718 $78,413 3.49% 32100 Licenses&Permits 27,000 30,000 $3,000 11.11% 32110 Liquor Licenses 0 30,000 $30,000 0.00% 32150 Sign Permits 500 500 $0 0.00% 32210 Building Permits 100,000 150,000 $50,000 50.00% 32240 Animal Licenses 1,200 0 -$1,200 -100.00% 33401 LGA Revenue expected 115,635 115,251 -$384 -0.33% 33405 Police Aid 41,000 45,000 $4,000 9.76% 33406 Fire Aid 64,000 64,000 $0 0.00% 33422 Other State Aid Grants 700 700 $0 0.00% 33423 Municipal Maintenance Aid 11,000 11,000 $0 0.00% 34000 Charges for Services 15,000 20,000 $5,000 33.33% 34005 Engineering Review Fee-Bldg 3,000 3,000 $0 0.00% 34101 Leases-City Property 30,000 31,000 $1,000 0.00% 34103 Zoning&Subdivision Fees 2,500 2,500 $0 0.00% 34104 Plan Check Fee 65,000 65,000 $0 0.00% 34107 Title Searches 2,500 2,500 $0 0.00% 34113 Franchise Fee-Cable 74,000 70,000 -$4,000 -5.41% 34202 Fire Protection Contract Charges 433,974 468,761 $34,787 8.02% 34780 Rental Fees 15,000 15,000 $0 0.00% 34950 Other Revenues 15,000 15,000 $0 0.00% 34110 Arena 13,813 14,227 $414 3.00% 34112 Electric Franchise Fee 125,000 125,000 $0 0.00% 36210 Interest Earnings 25,000 25,000 $0 0.00% 102 Capital Levy 1,324,744 1,457,094 $132,350 9.99% General Fund Reserves 30,000 1 0.00% Total Revenuesi 4,782,871 51086,251 $303,380 6.34% Difference Difference 21 General Fund Department Expenditures: 2021 Budget 2022 Budget 21 to 22 $ to 22 % 41000 General Government 40,000 60,000 $20,000 50.00% 41100 Council 47,274 54,028 $6,754 14.29% 41300 Combined Administrator/Engineer 164,350 172,756 $8,406 5.11% 41400 City Clerk 136,221 141,622 $5,401 3.96% 41440 Elections 25,000 27,000 $2,000 8.00% 41500 Finance 116,050 120,903 $4,853 4.18% 41550 City Assessor 40,100 44,000 $3,900 9.73% 41600 City Attorney 40,000 40,000 $0 0.00% 41700 City Engineer 25,000 25,000 $0 0.00% 41800 Economic Development 50,000 45,000 -$5,000 -10.00% 41910 Planning&Zoning 56,507 56,507 $0 0.00% 41940 City Hall 147,108 145,520 -$1,588 -1.08% 42000 Fire Department 557,947 601,917 $43,970 7.88% 42110 Police 835,485 860,524 $25,039 3.00% 42400 Building Department 252,724 270,036 $17,312 6.85% 42700 Animal Control 9,000 9,000 $0 0.00% 43100 Public Works-Streets 364,876 379,269 $14,393 3.94% 45000 Culture&Recreation 81,521 85,311 $3,790 4.65% 45100 Parks&Recreation 377,798 399,598 $21,800 5.77% 43160 Electric street lights 91,166 91,166 $0 0.00% 102 Capital102 1,324,744 1,457,094 $132,350 9.99% Total Expenditures 4,782,871 5,086,252 303,3811 6.34% Difference 21 Levy 2021 2022 to 22 % General Fund & EDA 2,247,305 2,325,718 3.49% Capital Levy 1,324,744 1,457,094 9.99% Total Tax Levy (Oper. Levy) 3,572,049 3,782,812 5.90% 102/601 Go Sewer Revenue 2019A 219,679 222,934 359 City Hall 05 261,208 261,770 360 Go Imp 2012A CSAH 19 26,157 26,157 358 PW Facility 04 100,499 101,486 361 Go Imp 2012A Lach 0 362 Go Imp 2012A Ind Park 84,561 84,561 4681-94 53,000 53,000 Total Debt Service Levy 745,104 749,908 Debt Levy 0.64% Total Levy 4,317,153 4,532,720 Total Levy 4.99%