Fiscal Year 2019 Budget

60

2018-2019 Annual Budget INTERNAL SERVICE FUNDS 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

4,295

2,417

2,000

2,011

2,000

INTERGOVERNMENTAL CHARGES FOR SERVICES SPECIAL ASSESSMENTS MISCELLANEOUS

4,565

1,646

4,500

7,214

4,500

78,202 87,062

71,028 75,091

5,000

228,303 237,528

83,000 89,500

TOTAL REVENUES

11,500

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

GENERAL GOVERNMENT BUSINESS TYPE ACTIVITY INTERNAL SERVICE FUNDS

(486,599)

(94,446)

(44,000)

(261,853)

(126,000)

DEBT SERVICE

.

CAPITAL PROJECTS

-

TOTAL EXPENDITURES

(486,599)

(94,446)

(44,000)

(261,853)

(126,000)

OTHER FINANCING: TRANSFERS IN

7,803

7,803

7,803

7,803

7,803

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

7,803

7,803

7,803

7,803

7,803

NET

$

(391,734)

$

(11,552)

$

(24,697)

$

(16,522)

$

(28,697)

Fund Balance July 1

647,963

256,230

244,678

244,678

228,156

Fund Balance June 30

$

256,230

244,678

219,981

228,156

199,459