Fiscal Year 2019 Budget

52

2018-2019 Annual Budget PERMANENT FUND SUMMARY

Original Budget FY 17-18

Revised Budget FY 17-18

Requested

Actual

Actual

Budget

FY 15-16

FY 16-17

FY 18-19

REVENUES: TAXES

TIF REVENUES OTHER CITY TAXES LICENSES AND PERMITS USE OF MONEY AND PROPERTY

1,600

1,692

770

770

820

INTERGOVERNMENTAL CHARGES FOR SERVICES SPECIAL ASSESSMENTS MISCELLANEOUS TOTAL REVENUES

6,600

2,125

3,700

3,700

3,700

8,200

3,817

4,470

4,470

4,520

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

-

(300) (570)

(225) (750)

(225) (750)

(250) (600)

(1,030)

GENERAL GOVERNMENT BUSINESS TYPE ACTIVITY INTERNAL SERVICE FUNDS DEBT SERVICE CAPITAL PROJECTS TOTAL EXPENDITURES

(1,030)

(870)

(975)

(975)

(850)

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

-

-

-

-

-

NET

$

7,170

$

2,947

$

3,495

$

3,495

$

3,670

Fund Balance July 1

460273

467,443

470,390

470,390

473,885

Fund Balance June 30

$

467,443

$

470,390

473,885 $

473,885 $

$

477,555