FY2022

Changes from Proposed to Final Budget Changes to revenues from the proposed to adopted budget are as follows: Property Taxes; Overall decrease of $44,387, with fund breakouts as follows: o General: From $34,212,037 to $34,188,090 – decrease of $23,947 o Tort: from $1,226,734 to $1,225,875 – decrease of $859 o Library: from $1,140,401 to $1,139,603 – decrease of $798 o Transit: from $4,012,523 to $4,009,714 – decrease of $2,809 o Emergency: from $1,013,690 to $1,012,980 – decrease of $710 o Employee Benefits: from $14,124,714 to $14,114,827 – decrease of $9,887 o Debt Service: from $10,791,468 to $10,786,090 – decrease of $5,378 o Ag Land: from $4,361 to $4,362 – increase of $1 Other City Taxes: Gas & Electric Excise Tax; Overall increase of $13, with fund breakouts as follows: o Tort: from $11,791 to $11,790 – decrease of $1 o Employee Benefits: From $135,758 to $135,772 – increase of $14 Intergovernmental: Property Tax Credit; Overall decrease of $13,778, with fund breakouts as follows: o General: From $778,010 to $773,865 – decrease of $4,145 o Emergency Levy: From $23,052 to $22,929 – decrease of $123 o Employee Benefits: From $321,207 to $319,497 – decrease of $1,710 o Debt Service: From $250,283 to $236,947 – decrease of $13,336 o SSMID: From $33,989 to $40,298 – increase of $6,309 Changes to expenditures from the proposed to adopted budget are as follows: General Fund: o The Transfer Out to the Transit Fund is a decrease of $3,295. o Moved Homeless Outreach cost share of $35,000 from police department to Human Services SSMID Fund: o Expenditures increased from $464,085 to $470,394, an increase of $6,309. TIF Fund: o Rebate adjustments from $2,139,302 to $2,239,511, an increase of $100,209 Transit Fund: o The Transfer In from the General Fund is a decrease of $3,295. o Tort: From $27,897 to $27,748 – decrease of $149 o Library: from $25,934 to $25,796 – decrease of $138 o Transit: From $91,248 to $90,762 – decrease of $486

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