FY2023 Adopted Budget

Finance Department Division: Finance Adminstration Activity: Finance Adminstration (310100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In: Property Taxes

34,000,267 $

29,271,235 $

30,027,632 $

33,943,219 $

34,192,452 $

34,000,267 $

Other City Taxes Gas/Electric Excise Tax

356,545 32,350

334,206 29,208

346,392 26,205

330,696 32,354

328,824 26,210

356,545 32,350

Mobile Home Tax

Licenses And Permits Food & Liquor Licenses

94,400 50,000

126,534 52,443

95,346

24,546

95,350 50,000

94,400 50,000

General Use Permits

1,855

2,105

Use Of Money And Property Interest Revenues

300,000

1,071,183

735,631

225,905

400,000

300,000

Intergovernmental Property Tax Credits Miscellaneous Code Enforcement

632,541

766,733

762,196

784,909

780,935

474,406

270,000

238,738

268,142

26,228

268,140

270,000

4,185,114

Intra-City Charges

3,452,469

3,613,547

4,049,774

4,105,531

4,247,891

-

Other Miscellaneous Revenue

581

-

-

-

-

250,000

248,220

250,000

362,426

248,220

Parking Fines

303,449

Other Financial Sources Sale Of Assets

-

10,253

15,017

10,758

-

-

22,936

Transfer In - Business Type Funds

20,072

20,714

21,232

21,699

23,395

Total Revenues & Transfer In

40,194,153 $

35,736,080 $

36,160,896 $

39,755,175 $

40,517,361 $

40,099,253 $

Expenditures: Personnel

$

446,142 70,557 30,218

$

334,240 59,617 28,609

$

352,868 59,452 29,825

$

397,697 67,436 24,454

$

408,919 68,311 29,300

$

459,526 71,968 30,822

Services Supplies

-

Capital Outlay

-

8,500

-

20,000

-

Total Expenditures

$

546,917

$

422,465

$

450,645

$

489,587

$

526,530

$

562,317

Personnel Services - FTE

2019

2020

2021

2022

2023

-

Administrative Secretary Assistant Finance Director Risk & Finance Assistant Budget & Compliance Officer Internal Auditor/Budget Analyst

0.25

- -

- -

-

0.10 0.25 1.00 0.75 0.90 3.00

- -

0.10 0.25 1.00 0.75 0.90 3.00

0.25 1.00 0.75 0.90 2.90

0.25 1.00 0.75 0.90 2.90

1.00 0.75 0.90 2.90

Finance Director

Total Personnel

Capital Outlay

2022

2023

$ $

- -

Software

$ $

20,000 20,000

Total Capital Outlay

344