USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
| FCOA | % Difference Current vs. Prior Year |
$ Difference Current vs. Prior Year |
Total Realized Revenue (Prior Year) |
Total Anticipated Revenue (Current Year) |
General Budget |
Open Space Budget |
Arts and Culture Trust Fund |
Sewer Utility |
Parking Utility |
Utility |
Utility |
Utility |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 08 | Surplus | 65.56% | $1,770,000.00 | $2,700,000.00 | $4,470,000.00 | $3,950,000.00 | $300,000.00 | $220,000.00 | |||||
| 08 | Local Revenue | -15.51% | ($732,079.58) | $4,721,480.58 | $3,989,401.00 | $667,901.00 | $2,806,500.00 | $515,000.00 | |||||
| 09 | State Aid (without offsetting appropriation) | 0.00% | $0.00 | $1,404,290.00 | $1,404,290.00 | $1,404,290.00 | |||||||
| 08 | Uniform Construction Code Fees | -18.48% | ($136,056.00) | $736,056.00 | $600,000.00 | $600,000.00 | |||||||
| Special Revenue Items w/ Prior Written Consent | |||||||||||||
| 11 | Shared Services Agreements | #DIV/0! | $0.00 | $0.00 | |||||||||
| 08 | Additional Revenue Offset by Appropriations | #DIV/0! | $0.00 | $0.00 | |||||||||
| 10 | Public and Private Revenue | 300.31% | $2,434,939.50 | $810,810.83 | $3,245,750.33 | $3,245,750.33 | |||||||
| 08 | Other Special Items | -10.53% | ($272,104.69) | $2,585,288.90 | $2,313,184.21 | $2,313,184.21 | |||||||
| 15 | Receipts from Delinquent Taxes | -18.98% | ($93,704.62) | $493,704.62 | $400,000.00 | $400,000.00 | |||||||
| Amount to be raised by taxation | |||||||||||||
| 07 | Local Tax for Municipal Purposes | -0.16% | ($21,190.34) | $12,988,521.51 | $12,967,331.17 | $12,967,331.17 | |||||||
| 07 | Minimum Library Tax | #DIV/0! | $0.00 | $0.00 | |||||||||
| 54 | Open Space Levy Tax | #DIV/0! | $0.00 | $0.00 | |||||||||
| 56 | Arts and Cultural Levy Tax | #DIV/0! | $0.00 | $0.00 | |||||||||
| 07 | Addition to Local District School Tax | #DIV/0! | $0.00 | $0.00 | |||||||||
| 08 | Deficit General Budget | #DIV/0! | $500,000.00 | $500,000.00 | $500,000.00 | ||||||||
| Total | 13.05% | $3,449,804.27 | $26,440,152.44 | $29,889,956.71 | $26,048,456.71 | $0.00 | $0.00 | $3,106,500.00 | $735,000.00 | $0.00 | $0.00 | $0.00 | |