FY 2020 Budget

2019-2020 Annual Budget PERMANENT FUND SUMMARY

Original Budget FY 18-19

Revised Budget FY 18-19

Requested

Actual

Actual

Budget

FY 16-17

FY 17-18

FY 19-20

REVENUES: TAXES

$

- - - - - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

TIF REVENUES

OTHER CITY TAXES

LICENSES AND PERMITS

USE OF MONEY AND PROPERTY

1,750

1,854

820

1,595

1,275

INTERGOVERNMENTAL CHARGES FOR SERVICES SPECIAL ASSESSMENTS

- -

-

-

-

MISCELLANEOUS

2,125 3,875

16,400 18,254

3,700 4,520

15,825 17,420

17,200 18,475

TOTAL REVENUES

EXPENDITURES: PUBLIC SAFETY PUBLIC WORKS

- - -

- - -

- - -

- - -

- - -

HEALTH AND SOCIAL SERVICES CULTURE AND RECREATION COMMUNITY AND ECON. DEVLOP

(300)

(225)

(250) (600)

(250)

(250)

(13,967)

(14,081)

(14,272)

(14,200)

- - - - -

- - - - -

- - - - -

GENERAL GOVERNMENT BUSINESS TYPE ACTIVITY INTERNAL SERVICE FUNDS

- - - - -

- - - - -

DEBT SERVICE

CAPITAL PROJECTS

TOTAL EXPENDITURES

(14,267)

(14,306)

(850)

(14,522)

(14,450)

OTHER FINANCING: TRANSFERS IN TIF TRANSFERS IN

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

PROCEEDS FROM SALE OF ASSETS

TRANSFERS OUT

TIF TRANSFERS OUT

TOTAL OTHER FINANCING

NET

$

(10,392)

$

3,948

$

3,670

$

2,898

$

4,025

Fund Balance July 1

480,790

470,398

474,346

474,346

478,016

Fund Balance June 30

$

470,398

$

474,346

478,016 $

478,016 $

$

482,041

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