FY2022

Activity Summary

Activity: Economic Development (210510) Division: Economic Development

Fund: General (1000) Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

567,982

$

558,872

$

936,827

$

989,924

$

741,157

$

762,840

Other City Taxes Hotel/Motel Tax

234,520

283,249

253,092

141,625

253,092

253,092

Use Of Money And Property Rents

9,511

-

9,276

10,000

9,280

9,280

Miscellaneous

Contrib & Donations

900

-

-

-

-

-

Other Financial Sources Sale Of Assets

-

554,125

-

-

-

-

Total Revenues & Transfer In

$

812,912

$

1,396,245

$

1,199,196

$

1,141,549

$

1,003,529

$

1,025,212

Expenditures:

Personnel Services Supplies

$

147,331 664,853

$

152,068

$

158,615

$

163,782 977,647

$

161,212 842,292

$

166,048 859,138

1,244,143

1,040,381

728

35

200

120

25

26

Total Expenditures

$

812,912

$

1,396,245

$

1,199,196

$

1,141,549

$

1,003,529

$

1,025,212

Personnel Services - FTE

2018

2019

2020

2021

2022

Economic Development Coord

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

161