FY 2017 - 2018 Audit

CITY OF SPENCER SCHEDULE OF RECEIPTS BY SOURCE AND DISBURSEMENTS BY FUNCTION -

ALL GOVERNMENTAL FUNDS FOR THE LAST TEN YEARS

2018

2017

2016

2015

RECEIPTS: Property taxes ......................................................... Tax increment financing revenues .......................... Other city taxes ....................................................... Licenses and permits .............................................. Use of money and property .................................... Intergovernmental ................................................... Charges for services ............................................... Special assessments .............................................. Miscellaneous .........................................................

$ 5,624,241

$ 5,657,567

$ 5,085,638

$ 5,079,366 695,254 2,478,156 63,500 120,978 2,633,718

976,405

835,048

687,244

2,912,127

2,727,248

2,615,039

81,145 176,350

62,666 139,064

70,121

131,492

3,557,441

3,154,713

2,752,796

214,718 333,632 711 ,491

195,541 408,425 788,070

276,423 161,268 627,625

245,956 148,630 1,174,940

TOTAL RECEIPTS

$14,620876

$:13,935,016

$12,40Z 646

:£ 12,640,498

DISBURSEMENTS: Public safety ........................................................... Public works ............................................................. Culture and recreation .......................................... .. Community and economic development .............. .. General government ............................................... Debt service ............................................................ Capital projects .......................................................

$ 3,110,546

$ 3,186,696

$ 3,010,045

$ 3,289,444 1,386,951 1,514,083 1,933,571 2,314,559 1,159,849 2,609,423

1,632,301 1,561,764 2,104,508 2,900,710

1,528,724 1,610,387 1,718,764 2,720,445 1,763,497 1,823,307

1,482,858 1,516,305 1,617,387 2,295,139 1,544,948 1,385,932

978,849

5,120,509

TOTAL DISBURSEMENTS

:£17.409,:187

:£:14351 820

:£12852.614

:£14.207.880

See Accompanying Independent Auditors' Report 58