FY 17 Annual Report

General Fund Revenues

2017

CITY OF SPENCER, IOWA

FY 2016 ACTUAL

CURRENT BUDGET

YEAR TO DATE

% OF

BUDGET

BUDGET

DEPARTMENTAL REVENUES

POLICE INTERGOVERNMENTAL CHARGES FOR SERVICE

-

-

-

1,885.58 5,688.00 93,478.80 101,052.38

20,400.00 56,500.00

25,534.10 55,916.83

125.17

MISCELLANEOUS

98.97

TOTAL POLICE

76,900.00

81,450.93

105.92

COMMUNICATION CTR INTERGOVERNMENTAL

210,983.00

192,748.67

91.36

182,439.05 -

MISCELLANEOUS

-

840.00

-

TOTAL COMM CTR

210,983.00

193,588.67

91.76

182,439.05

FIRE MISCELLANEOUS

1,000.00

245.24

24.52

450.25 450.25

TOTAL FIRE

1,000.00

245.24

24.52

BLDGS/INSPECTIONS LICENSES & PERMITS CHARGES FOR SERVICE

25,850.00 3,000.00

27,828.00 3,200.00 5,320.53 13,807.00

107.65 106.67

23,132.43 - 69,975.43 - 46,843.00

ASSESSMENTS MISCELLANEOUS

-

-

2,500.00

552.28

TOTAL BLDGS/INSP

31,350.00

50,155.53

159.99

ANIMAL CONTROL CHARGES FOR SERVICE

3,500.00

1,095.00

31.29

3,845.00

TOTAL ANIMAL CTRL

3,500.00

1,095.00

31.29

3,845.00

STREETS LICENSES & PERMITS CHARGES FOR SERVICE

5,500.00 9,000.00 1,000.00

12,125.00 9,637.29 4,898.03

220.45 107.08 489.80

-

3,307.07 10,271.03

MISCELLANEOUS

TOTAL GENERAL-RUT

15,500.00

26,660.32

172.00

13,578.10

LIBRARY INTERGOVERNMENTAL CHARGES FOR SERVICE

23,000.00

27,226.03 5,532.08 4,162.61

118.37 790.30

23,105.77

700.00

-

MISCELLANEOUS

4,800.00

86.72

14,256.29

TOTAL LIBRARY

28,500.00

36,920.72

129.55

37,362.06

GENERAL FUND