|
Year 2021 |
Year 2020 |
|
|
|
|
|
| Fund Balance Utilized |
$2,700,000.00 |
4.86 |
$4,343,000.00 |
7.93 |
| Miscellaneous - From Other |
|
|
|
|
| Than Local Property |
|
|
|
|
| Tax Levies |
8,554,927.07 |
15.39 |
6,840,789.74 |
12.48 |
| Collection of Delinquent Taxes |
|
|
|
|
| and Tax Title Liens |
653,391.65 |
1.17 |
584,710.40 |
1.07 |
| Collection of Current |
|
|
|
|
| Tax Levies |
43,688,613.80 |
78.58 |
43,029,940.84 |
78.52 |
| Total Income |
55,596,932.52 |
100.00 |
54,798,440.98 |
100.00 |
|
|
|
|
|
| Budget Expenditures: |
|
|
|
|
| Municipal Purposes |
20,946,160.55 |
40.10 |
19,973,931.01 |
39.42 |
| County Taxes |
5,523,410.23 |
10.58 |
5,322,431.60 |
10.50 |
| Local School Taxes |
25,134,682.00 |
48.12 |
24,772,858.00 |
48.89 |
| Other Expenditures |
624,275.37 |
1.20 |
604,862.51 |
1.19 |
| Total Expenditures |
52,228,528.15 |
100.00 |
50,674,083.12 |
100.00 |
| Excess in Revenue |
3,368,404.37 |
|
4,124,357.86 |
|
| Adj. to Income Before Fund Balance: |
|
|
|
|
| Expend. Included Above Which are by Statute |
|
|
|
|
| Deferred Charges to Budget of Succeeding Years |
1,350,000.00 |
|
|
|
| Statutory Excess to Fund Balance |
4,718,404.37 |
|
4,124,357.86 |
|
| Fund Balance January 1 |
9,427,161.97 |
|
9,645,804.11 |
|
|
14,145,566.34 |
|
13,770,161.97 |
|
| Less: |
|
|
|
|
| Utilization as Anticipated |
|
|
|
|
| Revenue |
2,700,000.00 |
|
4,343,000.00 |
|
| Fund Balance December 31 |
$11,445,566.34 |
|
$9,427,161.97 |
|
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