FY 2020 Budget
2019-2020 Annual Budget GENERAL FUND
Original Budget FY 18-19
Revised Budget FY 18-19
Requested
Object
Actual
Actual
Budget
FY 16-17
FY 17-18
FY 19-20
Account
4516 - YOUTH DAILY PUNCH 4550 - MISC. CHARGES FOR SVC 4551 - TOWING & IMPOUND FEES
(581)
(333)
(300)
(300)
(300)
(32,786) (7,750) (2,220) (3,200) (1,095) (2,677)
(25,655) (11,550) (1,625) (2,700) (1,060) (2,365)
(24,700) (6,300) (2,500) (3,000) (3,500) (2,000)
(24,700) (6,300) (2,500) (3,000) (3,500) (2,000)
(28,200) (2,000) (2,500) (2,500) (3,500) (2,000)
4552 - VEHICLE UNLOCKS
4553 - BOARD OF ADJUSTMENT 4555 - ANIMAL RELEASE FEES
4560 - SALES TAX
4561 - LOCAL OPTION TAX CHARGES FOR SERVICE
(26)
(13)
(400)
(400)
(400)
(163,797)
(188,791)
(157,700)
(157,700)
(174,500)
SPECIAL ASSESSMENTS: 4601 - ASSESSMENTS - NUISANCE
(5,321) (5,321)
(5,496) (5,496)
- -
(2,500) (2,500)
- -
SPECIAL ASSESSMENTS
SALE OF PROPERTY & MERCHANDISE 4740 - SALE OF CEMETERY LOTS
(22,775)
(23,300) (3,050) (6,624) (32,974)
(14,500) (3,000) (1,500) (19,000)
(14,500) (3,000) (1,500) (19,000)
(16,500) (3,000) (7,000) (26,500)
4741 - COLUMBARIUM SALES
(650)
4755 - CONCESSIONS
(1,085) (24,510)
SALE OF PROPERTY & MERCHANDISE
FINES: 4765 - FINES
(3,123) (35,161) (13,500) (3,125) (54,909)
(1,778) (33,630) (17,291) (1,950) (54,649)
(5,000) (40,000) (10,000) (3,500) (58,500)
(5,000) (40,000) (10,000) (3,500) (58,500)
(4,000) (35,000) (10,000) (2,000) (51,000)
4770 - COURT FINES
4771 - MUNICIPAL INFRACTIONS 4775 - PARKING VIOLATION FEES
FINES
INTERGOVERNMENTAL: 4440 - STATE GRANTS
(6,390) (2,792)
(6,547)
(5,000)
(5,000)
(5,000)
- -
- -
4441 - STATE GRANTS - DNR 4464 - COMM / INDUST REPLACE 4465 -COUNTY CONTRIBUTIONS 4449 - PAYMENT IN LIEU TAXES
-
- -
(161,343) (213,585) (625,565) (1,009,675)
(160,613) (214,313) (625,565) (1,007,038)
(233,479) (615,000) (853,479)
(233,479) (615,000) (853,479)
(242,925) (620,000) (867,925)
INTERGOVERNMENTAL
MISCELLANEOUS REVENUES: 4705 - DONATIONS 4710 - REIMBURSEMENTS 4711 - REIMBURSEMENT - FUEL 4712 - REIMBURSE. - NUISANCE
-
(1,500) (5,095)
- -
- - -
- - -
(66,735)
-
-
(500)
(9,950)
(13,405)
(9,000)
(9,000)
(9,000)
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