FY 2020 Budget

2019-2020 Annual Budget INTERNAL SERVICE FUNDS 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

2,358

2,398

2,000

2,635

2,000

INTERGOVERNMENTAL CHARGES FOR SERVICES SPECIAL ASSESSMENTS MISCELLANEOUS

1,646

10,204

4,500

8,814

6,000

71,028 75,032

310,277 322,879

83,000 89,500

254,892 266,341

218,000 226,000

TOTAL REVENUES

EXPENDITURES: PUBLIC SAFETY PUBLIC WORKS HEALTH AND SOCIAL SERVICES CULTURE AND RECREATION COMMUNITY AND ECON. DEVLOP

GENERAL GOVERNMENT BUSINESS TYPE ACTIVITY INTERNAL SERVICE FUNDS

(81,049)

(339,426)

(126,000)

(242,529)

(226,500)

DEBT SERVICE

.

CAPITAL PROJECTS

-

TOTAL EXPENDITURES

(81,049)

(339,426)

(126,000)

(242,529)

(226,500)

OTHER FINANCING: TRANSFERS IN

7,803

7,803

7,803

7,803

7,785

TIF TRANSFERS IN PROCEEDS FROM SALE OF ASSETS TRANSFERS OUT TIF TRANSFERS OUT TOTAL OTHER FINANCING

7,803

7,803

7,803

7,803

7,785

NET

$

1,786

$

(8,744)

$

(28,697)

$

31,615

$

7,285

Fund Balance July 1

242,883

244,669

235,925

235,925

267,540

Fund Balance June 30

$

244,669

235,925

207,228

267,540

274,825

66