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Home My WebLink About2011 Budget Summary GENERAL FUNS} REVENUE SUMMARY 111 -6130 2008 2009 2010 2010 2011 FUND ACTUAL ACTUAL BUDGETED RECEIVED REQUESTED COMMENTS TAXES $3.312,432 S3,134.378 53 50 $3,531,455 6.62% increase SPECIAL ASSESSMENTS $500 S64 $0 S0 $0 0.00% increase BUSINESS LICENSES- PERMITS 531,640 $36,002 531,650 $5.G88 $33,800 6.79% increase NONBUSINESS LICENSES - PERMITS S171,398 $64.072 550,000 $46,:.06 $53,500 7.00% increase FINES & FORFEITS S63,474 S70,095 S67.700 $25.E94 $60,500 - 10.64% decrease INTERGOVERNMENTAL REVENUES $100,516 $279,'19 5185,987 $2,977 $88,040 52.66% decrease CHARGES FOR SERVICES S75.997 S68,578 $72,420 $38,403 $73,425 1.39% increase MISC. REVENUES $288 S191,235 $356,215 585,979 S245.500 - 31.08% decrease TOTAL GENERAL FUND REVENUE SUMMARY $4,044,441 $3,830,543 54 $205 54,086,220 0.25% increase 2011 PRELIMINARY BUDGET GENERAL FUND EXPENDITURES SUMMARY IM-6130 2008 2009 2010 2010 2011 FUND ACTUAL ACTUAL BUDGETED EXPENDED REQUESTED COMMENTS MAYOR & COUNCIL S82,579 S79.754 593.130 $34,226 S91,560 -1.69% decrease CITY ADMINISTRATION S235.027 $243.446 S249,135 $121,276 $253,000 1.55% increase LEGAL 517,070 S18,448 $29,700 $6,706 $29,700 0.00% increase GENERAL MANAGEMENT & BUILDING $80,360 571.079 S102,985 S24,E48 5122.405 18.86% increase ELECTIONS S8.081 S943 $4,790 $ 69 $940 - 80.38% decrease FINANCE S224,653 $234.622 5300,355 $120,455 $238.875 - 20.47% decrease COMPUTER $17.532 $17 S22.900 S9,CO5 $24,100 5.24% increase AUDIT $16,419 $19.730 521.250 S22,C09 521,250 0.00% increase INSURANCE $335.214 5326.469 S376.860 $160 5341,000 -9.52% decrease ASSESSING 520.503 524.169 S21,900 S0 $21,660 -1.10% decrease PLANNING & ZONING S23,477 S43,127 S35.640 $14,120 $35,800 0.45% increase ENGINEERING $11,008 $25.308 $26.730 S5,C11 $32,000 99.72 %a increase BUILDING INSPECTIONS S121,387 $121.679 S131,975 S60,226 $131,410 - 0.43% decrease POLICE 51,026,170 5999,334 S1.105.450 $468,E84 $1,116,555 1.00% increase FIRE S134.995 $147.472 S150,600 $79,413 $168,100 11.62% increase =11- DEFENSE 51.303 S1.523 55 $E43 $5,050 0.00% increase ANIMAL CONTROL $1,195 $1.525 $1.635 $275 $1,635 0.00% increase PUBLIC WORKS - STREET MAINTENANCE $53,388 $43,734 $58.280 S18,C38 S61.355 5.28% increase PUBLIC WORKS -SNOW REMOVAL S131.297 S106 155 5122750 $50, 70 5122,750 0.00% increase PUBLIC WORKS- STREET LIGHTING S59.653 $63.725 S68,000 $24, 50 S68,000 0.00% Increase TREE REMOVAL/PLANTING S45,635 $35,020 560,951 523,420 $52,700 - 13.54% decrease SANITATION & WASTE $176.215 S187.203 519 ?,050 S80 $190.800 - 0.13 %o decrease PARKS $143.856 $123,170 S158,307 S40.E75 $164,932 4.18% increase COUNCIL CONTINGENCY $3.335 S7 59.900 SE30 59.900 0.00% increase TRANSFERS OUT S982.000 5792,600 S726,850 $353,425 S780.740 7.41% increase TOTAL GENERAL FUND EXPENDITURES SUMMARY $3,952,152 $3,731,911 54 $1,730,902 94,086,217 0.25% increase 2011 PRELIMINARY BUDGE