USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
Responsive view: every column is shown for each entry below.
| 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 | -35.28% | ($1,677,500.00) | $4,755,000.00 | $3,077,500.00 | $2,700,000.00 | $150,000.00 | $227,500.00 | |||||
| 08 | Local Revenue | -15.04% | ($712,707.60) | $4,738,707.60 | $4,026,000.00 | $679,000.00 | $2,950,000.00 | $397,000.00 | |||||
| 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 | -54.27% | ($593,458.00) | $1,093,458.00 | $500,000.00 | $500,000.00 | |||||||
| 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 | -0.95% | ($925.82) | $97,688.24 | $96,762.42 | $96,762.42 | |||||||
| 08 | Other Special Items | 13.53% | $271,094.69 | $2,003,850.82 | $2,274,945.51 | $2,274,945.51 | |||||||
| 15 | Receipts from Delinquent Taxes | -11.92% | ($69,710.40) | $584,710.40 | $515,000.00 | $515,000.00 | |||||||
| Amount to be raised by taxation | |||||||||||||
| 07 | Local Tax for Municipal Purposes | -11.10% | ($1,606,955.24) | $14,479,788.73 | $12,872,833.49 | $12,872,833.49 | |||||||
| 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! | $0.00 | $0.00 | |||||||||
| Total | -15.06% | ($4,390,162.37) | $29,157,493.79 | $24,767,331.42 | $21,042,831.42 | $0.00 | $0.00 | $3,100,000.00 | $624,500.00 | $0.00 | $0.00 | $0.00 | |