Fiscal Year 2019 Budget
49
2018-2019 Annual Budget SPECIAL REVENUE FUNDS
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
110-162 - SPECIAL REVENUE FUNDS REVENUES: TAXES: 4000 - PROPERTY TAXES
(1,069,032) (687,244)
(1,161,808) (874,110)
(1,177,495) (993,748)
(1,177,495) (993,748)
(1,195,993) (1,301,797)
4050 - TIF REVENUES
4060 - UTILITY EXCISE TAXES
(10,726) (80,403)
(10,761) (90,998)
(14,324) (85,599)
(14,324) (85,599)
(15,297) (93,721)
4095 - SSMID TAXES
TAXES
(1,847,405)
(2,137,677)
(2,271,166)
(2,271,166)
(2,606,808)
OTHER CITY TAXES: 4090 - LOCAL OPTION TAX
(2,041,149) (2,041,149)
(2,132,055) (2,132,055)
(2,026,210) (2,026,210)
(2,026,210) (2,026,210)
(2,026,210) (2,026,210)
OTHER CITY TAXES:
INTERGOVERNMENTAL: 4430 - ROAD USE TAXES
(1,388,166)
(1,394,564)
(1,318,193)
(1,318,193)
(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
(48,648) (25,855)
(55,082) (57,478)
(61,080) (74,546)
(61,080) (74,546)
(64,679) (85,786)
(1,462,669)
(1,507,124)
(1,453,819)
(1,453,819)
(1,526,508)
(2,685)
(5,711)
(3,000)
(3,000)
(3,000)
-
-
-
-
-
(3,000)
(3,000)
(2,685)
(5,711)
(3,000)
USE OF MONEY & PROPERTY: 4300 - INTEREST
(5,940)
(8,620)
(2,375)
(2,375)
(3,625)
4799 - OTHER REVENUE
(312,609) (318,549)
(311,706) (320,326)
(294,025) (296,400)
(294,025) (296,400)
(318,126) (321,751)
USE OF MONEY & PROPERTY.
REVENUES
(5,672,457)
(6,102,893)
(6,050,595)
(6,050,595)
(6,484,277)
EXPENDITURES EMPLOYEE BENEFITS & COSTS 61100 - FICA & IPERS 61410 - 411 PENSION PAYMENT
312,927 378,636
408,951 374,225
461,251 374,867
461,251 374,867
486,497 390,070
61500 - GROUP INSURANCE
1,205,214
1,290,109
1,397,222
1,397,222
1,559,153
61530 - FLEX CLAIMS
-
-
10,000
10,000
10,000
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