FY 2020 Budget

2019-2020 Annual Budget SPECIAL REVENUE FUNDS

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

110-162 - SPECIAL REVENUE FUNDS REVENUES: TAXES: 4000 - PROPERTY TAXES

(1,161,808) (874,110)

(1,167,530) (1,432,820)

(1,195,993) (1,301,797)

(1,195,993) (1,301,797)

(1,257,117) (1,292,654)

4050 - TIF REVENUES

4060 - UTILITY EXCISE TAXES

(10,761) (90,998)

(13,619) (85,046)

(15,297) (93,721)

(15,297) (93,721)

(17,482) (93,357)

4095 - SSMID TAXES

TAXES

(2,137,677)

(2,699,015)

(2,606,808)

(2,606,808)

(2,660,610)

OTHER CITY TAXES: 4090 - LOCAL OPTION TAX

(2,132,055) (2,132,055)

(1,922,325) (1,922,325)

(2,026,210) (2,026,210)

(2,026,210) (2,026,210)

(1,922,325) (1,922,325)

OTHER CITY TAXES:

INTERGOVERNMENTAL: 4430 - ROAD USE TAXES

(1,394,564)

(1,433,348)

(1,376,043)

(1,376,043)

(1,376,043)

4464 - COMM / INDUST REPLACE 4465 - COUNTY CONTRIBUTIONS 4466 - SCHOOL CONTRIBUTIONS 4467 - REIMB. - STOREFRONT INTERGOVERNMENTAL MISCELLANEOUS REVENUES: 4705 - DONATIONS 4706 - LOAN REPAYMENT 4710 - REIMBURSEMENTS MISCELLANEOUS REVENUES

(55,082) (57,478)

(59,260) (67,772)

(64,680) (85,786)

(64,680) (85,786)

(68,569) (85,726)

(1,507,124)

(1,560,380)

(1,526,509)

(1,526,509)

(1,530,338)

(5,711)

-

(30,825) (30,825)

(3,750) (3,750)

(5,711)

-

-

USE OF MONEY & PROPERTY: 4300 - INTEREST

(8,620)

(12,629) (328,755) (341,384)

(4,100)

(4,100)

(4,800)

4799 - OTHER REVENUE

(311,706) (320,326)

(318,126) (322,226)

(318,126) (322,226)

(355,789) (360,589)

USE OF MONEY & PROPERTY.

REVENUES

(6,102,893)

(6,523,104)

(6,481,753)

(6,512,578)

(6,477,612)

EXPENDITURES EMPLOYEE BENEFITS & COSTS 61100 - FICA - CITY

408,951

442,727

486,497

486,497

175,670 64,792 269,639 398,114

61200 - MEDICARE - CITY

- -

- -

- -

- -

61300 - IPERS - CITY

61410 - 411 PENSION PAYMENT

374,225

366,430

390,070

390,070

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