Fiscal Year 2019 Budget

40

2018-2019 Annual Budget GENERAL FUND

Original Budget FY 17-18

Revised Budget FY 17-18

Requested

Object

Actual

Actual

Budget

FY 15-16

FY 16-17

FY 18-19

Account

4516 - YOUTH DAILY PUNCH 4550 - MISC. CHARGES FOR SVC 4551 - TOWING & IMPOUND FEES

(685)

(581)

(300)

(300)

(300)

(40,593) (5,688) (2,460) (6,045) (3,845) (2,074)

(32,786) (7,750) (2,220) (3,200) (1,095) (2,677)

(25,450) (3,000) (3,000) (3,000) (3,500) (2,000)

(25,490) (3,000) (3,000) (3,000) (3,500) (2,000)

(24,700) (6,300) (2,500) (3,000) (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)

-

-

(400)

(195,149)

(163,797)

(150,250)

(150,290)

(157,700)

SPECIAL ASSESSMENTS: 4601 - ASSESSMENTS - NUISANCE

(10,125) (10,125)

(5,321) (5,321)

- -

(5,030) (5,030)

- -

SPECIAL ASSESSMENTS

SALE OF PROPERTY & MERCHANDISE 4740 - SALE OF CEMETERY LOTS

(15,820) (4,650) (1,267) (21,737)

(22,775)

(14,500) (3,000) (1,500) (19,000)

(14,500) (3,000) (1,500) (19,000)

(14,500) (3,000) (1,500) (19,000)

4741 - COLUMBARIUM SALES

(650)

4755 - CONCESSIONS

(1,085) (24,510)

SALE OF PROPERTY & MERCHANDISE

FINES: 4765 - FINES

(9,344) (49,127) (12,940) (3,895) (75,306)

(3,123) (35,161) (13,500) (3,125) (54,909)

(5,000) (43,000) (10,000) (3,500) (61,500)

(5,000) (43,000) (10,000) (3,500) (61,500)

(5,000) (40,000) (10,000) (3,500) (58,500)

4770 - COURT FINES

4771 - MUNICIPAL INFRACTIONS 4775 - PARKING VIOLATION FEES

FINES

INTERGOVERNMENTAL: 4440 - STATE GRANTS

(5,147) (2,051)

(6,390) (2,792)

(5,000)

(5,000)

(5,000)

-

-

4441 - STATE GRANTS - DNR 4464 - COMM / INDUST REPLACE 4465 -COUNTY CONTRIBUTIONS 4449 - PAYMENT IN LIEU TAXES

-

(153,033) (202,283) (627,758) (990,272)

(161,343) (213,585) (625,565) (1,009,675)

(165,968) (233,465) (600,000) (1,004,433)

(160,612) (233,465) (600,000) (999,077)

(175,637) (233,479) (615,000) (1,029,116)

INTERGOVERNMENTAL

MISCELLANEOUS REVENUES: 4705 - DONATIONS 4710 - REIMBURSEMENTS 4711 - REIMBURSEMENT - FUEL 4712 - REIMBURSE. - NUISANCE

-

-

- -

(1,500) (5,918)

- -

(3,503)

(66,735)

(500)

(335)

-

(1,000) (2,500)

-

(6,962)

(9,950)

(3,607)

(9,000)