FY2022
Activity Summary
Activity: Tort Liability (310630) Division: Finance Administration
Fund: General (1000) Department: Finance
2018
2019
2020
2021
2022
2023
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
Property Taxes Other City Taxes
$
994,229
$
1,049,416
$
1,076,545
$
1,200,249
$
1,226,734
$
1,263,536
Gas/Electric Excise Tax
12,168
11,984
12,420
11,663
11,791
11,791
Mobile Home Tax
1,088
1,047
940
1,050
940
940
Intergovernmental
Property Tax Credits
26,947
27,229
27,076
34,388
27,897
27,897
Miscellaneous
Intra-City Charges
7,544
2,735
-
8,000
5,000
5,000
Total Revenues
$
1,041,977
$
1,092,410
$
1,116,981
$
1,255,350
$
1,272,362
$
1,309,164
Expenditures:
Personnel Services Supplies
$
133,638 805,735
$
140,247 827,453
$
146,673 814,819
$
151,384 863,773
$
154,475 915,557
$
159,109 933,868
5,897
5,969
5,617
6,091
5,758
5,873
Total Expenditures
$
945,270
$
973,669
$
967,109
$
1,021,248
$
1,075,790
$
1,098,851
Personnel Services - FTE
2018
2019
2020
2021
2022
Assistant City Attorney
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00
Total Personnel
Activity Summary
Activity: Non-Operational Admin (310710)
Fund: General (1000) Department: Finance
Division: Finance Administration
2018
2019
2020
2021
2022
2023
Actual
Actual
Actual
Revised
Budget
Projection
Revenues & Transfer In: Other City Taxes Hotel/Motel Tax
$
107,617 317,254
$
168,832 313,470
$
122,494 287,157
$
84,415 313,470
$
122,494 287,160
$
122,494 287,160
Utility Franchise Tax
Use Of Money And Property Rents
7,200
7,800
7,200
7,800
7,200
7,200
Transfer-In - Employee Benefits
9,947,001
10,480,206
11,279,971
12,350,680
12,519,760
12,895,353
Total Revenues & Transfer In
10,379,072 $
10,970,307 $
11,696,822 $
12,756,365 $
12,936,614 $
13,312,207 $
Expenditures: Services
$
2,681
$
2,784
$
14,226
$
282,784 617,000 899,784
$
2,226
$
2,271
General Fund Contingency
-
-
-
629,000 631,226
637,500 639,771
Total Expenditures
$
2,681
$
2,784
$
14,226
$
$
$
172
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