USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
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- FCOA
- Description
- % 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
- Utility
- Utility
- Utility
- Utility
- Utility
| 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 |
Utility | Utility | Utility | Utility | Utility | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 08 | Surplus | -13.79% | ($800,000.00) | $5,800,000.00 | $5,000,000.00 | $5,000,000.00 | |||||||
| 08 | Local Revenue | 3.99% | $66,972.00 | $1,680,000.00 | $1,746,972.00 | $1,746,972.00 | |||||||
| 09 | State Aid (without offsetting appropriation) | -9.34% | ($146,474.40) | $1,567,509.40 | $1,421,035.00 | $1,421,035.00 | |||||||
| 08 | Uniform Construction Code Fees | -25.00% | ($100,000.00) | $400,000.00 | $300,000.00 | $300,000.00 | |||||||
| Special Revenue Items w/ Prior Written Consent | |||||||||||||
| 11 | Shared Services Agreements | 0.00% | $0.00 | $80,000.00 | $80,000.00 | $80,000.00 | |||||||
| 08 | Additional Revenue Offset by Appropriations | #DIV/0! | $0.00 | $0.00 | |||||||||
| 10 | Public and Private Revenue | -90.55% | ($2,996,166.47) | $3,308,976.98 | $312,810.51 | $312,810.51 | |||||||
| 08 | Other Special Items | 21.94% | $1,032,752.00 | $4,707,562.00 | $5,740,314.00 | $5,740,314.00 | |||||||
| 15 | Receipts from Delinquent Taxes | 0.00% | $0.00 | $400,000.00 | $400,000.00 | $400,000.00 | |||||||
| Amount to be raised by taxation | |||||||||||||
| 07 | Local Tax for Municipal Purposes | 0.98% | $128,394.50 | $13,125,605.50 | $13,254,000.00 | $13,254,000.00 | |||||||
| 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 | -9.06% | ($2,814,522.37) | $31,069,653.88 | $28,255,131.51 | $28,255,131.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |