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 | -22.41% | ($885,000.00) | $3,950,000.00 | $3,065,000.00 | $2,750,000.00 | $125,000.00 | $190,000.00 | |||||
| 08 | Local Revenue | 50.32% | $1,390,023.78 | $2,762,402.22 | $4,152,426.00 | $885,898.00 | $2,565,528.00 | $701,000.00 | |||||
| 09 | State Aid (without offsetting appropriation) | 0.00% | $0.00 | $1,477,543.22 | $1,477,543.22 | $1,477,543.22 | |||||||
| 08 | Uniform Construction Code Fees | -28.01% | ($233,421.00) | $833,421.00 | $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 | -100.00% | ($500,800.00) | $500,800.00 | $0.00 | ||||||||
| 10 | Public and Private Revenue | -90.85% | ($12,951,539.43) | $14,256,674.36 | $1,305,134.93 | $1,305,134.93 | |||||||
| 08 | Other Special Items | 0.98% | $34,968.32 | $3,554,031.68 | $3,589,000.00 | $3,589,000.00 | |||||||
| 15 | Receipts from Delinquent Taxes | -26.06% | ($141,000.00) | $541,000.00 | $400,000.00 | $400,000.00 | |||||||
| Amount to be raised by taxation | |||||||||||||
| 07 | Local Tax for Municipal Purposes | 0.84% | $108,336.61 | $12,957,331.17 | $13,065,667.78 | $13,065,667.78 | |||||||
| 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 | -32.27% | ($13,178,431.72) | $40,833,203.65 | $27,654,771.93 | $24,073,243.93 | $0.00 | $0.00 | $2,690,528.00 | $891,000.00 | $0.00 | $0.00 | $0.00 |