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Table 1
<br />General Fund Revenues
<br />(in thousands)
<br />Adopted
<br />Actual
<br />Variance
<br />Taxes:
<br />Adopted
<br />Actual
<br />(Under)
<br />Property Taxes
<br />17,854
<br />18,514
<br />660
<br />Sales Tax
<br />27,081
<br />29,097
<br />2,016
<br />Utility Users Tax
<br />10,166
<br />10,158
<br />(8)
<br />Franchise Fees
<br />4,182
<br />4,582
<br />400
<br />Document Property Transfer Tax
<br />2,519
<br />3,282
<br />763
<br />Business Licenses
<br />4,558
<br />4,812
<br />254
<br />911 Tax
<br />2,700
<br />2,804
<br />104
<br />Other Taxes
<br />306
<br />474
<br />168
<br />Subtotal Taxes
<br />69,366
<br />73,723
<br />4,357
<br />Other Revenues:
<br />Adopted
<br />Actual
<br />(Under)
<br />Licenses & Permits
<br />1,574
<br />2,184
<br />610
<br />Interest & Property Income
<br />1,205
<br />1,199
<br />(6)
<br />Revenue From Other Agencies
<br />1,021
<br />1,009
<br />(12)
<br />Service Charges
<br />2,542
<br />2,854
<br />312
<br />Fines, Fees & Forfeitures
<br />1,340
<br />1,303
<br />(37)
<br />Other Revenue
<br />2,445
<br />2,670
<br />225
<br />Subtotal Other Revenue
<br />10,127
<br />11,219
<br />1,092
<br />Subtotal Operating Revenue
<br />79,493
<br />84,942
<br />5,449
<br />Operating Transfers
<br />-
<br />-
<br />-
<br />Total General Fund Revenue
<br />79,493
<br />84,942
<br />5,449
<br />Table 2
<br />GENERAL FUND EXPENDITURES
<br />(In thousands)
<br />Total Expenditures 79,994 80,618 624
<br />1 of 2
<br />2013-14
<br />$Over/
<br />Department
<br />Adopted
<br />Actual
<br />(Under)
<br />General Administration
<br />4,212
<br />4,038
<br />(174)
<br />Council, Clerk, City Attorney,
<br />City Manager, Human Resources
<br />Community Development
<br />4,299
<br />3,907
<br />(392)
<br />Engineering & Transportation
<br />2,602
<br />2,593
<br />(9)
<br />Finance
<br />2,375
<br />2,514
<br />139
<br />Fire Contract
<br />19,022
<br />18,327
<br />(695)
<br />Fire Supplies & OPEB
<br />984
<br />1,067
<br />83
<br />Library
<br />4,709
<br />4,842
<br />133
<br />Police
<br />27,133
<br />26,804
<br />(329)
<br />Public Works
<br />4,541
<br />4,522
<br />(19)
<br />Recreation & Human Services
<br />4,364
<br />4,335
<br />(29)
<br />Non Departmental
<br />475
<br />2,669
<br />2,194
<br />Debt Service
<br />4,510
<br />4,224
<br />(286)
<br />Subtotal Operating Expenditures
<br />79,226
<br />79,842
<br />616
<br />Transfers
<br />768
<br />776
<br />8
<br />Total Expenditures 79,994 80,618 624
<br />1 of 2
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