FY2023 Adopted Budget

Division: Finance Administration Activity: Tort Liability (310630)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

1,218,989 $

Property Taxes

$

1,049,416

$

1,076,545

1,216,932 $

$

1,225,875

1,255,559 $

Other City Taxes Gas/Electric Excise Tax

12,785

11,984

12,420

11,858

11,790

12,785

1,160

Mobile Home Tax

1,047

940

1,160

940

1,160

Intergovernmental Property Tax Credits Miscellaneous Intra-City Charges

22,433

27,229

27,076

27,897

27,748

16,825

12,000

2,735

-

-

5,000

12,000

Total Revenues

1,267,367 $

$

1,092,410

$

1,116,981

1,257,846 $

$

1,271,353

1,298,328 $

Expenditures: Personnel

$

134,188

$

140,247 827,453

$

146,673 814,819

$

153,215 914,892

$

154,475 915,557

$

138,214

1,093,314

Services Supplies

1,115,180

7,495

5,969

5,758

7,645

5,617

7,157

Total Expenditures

1,234,997 $

$

973,669

$

967,109

1,075,264 $

$

1,075,790

1,261,039 $

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Assistant City Attorney

1.00 1.00

Total Personnel

Division: Finance Administration Activity: Non-Operational Admin (310710)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In: Other City Taxes Hotel/Motel Tax

$

122,494 323,080

$

168,832 313,470

$

122,494 287,157

$

93,299 323,084

$

122,494 287,160

$

122,494 323,080

Utility Franchise Tax

Use Of Money And Property Rents

7,200

7,800

7,200

6,600

7,200

7,200

12,801,454

Transfer-In - Employee Benefits

10,480,206

11,279,971

12,340,630

12,519,760

12,801,454

Total Revenues & Transfer In

13,254,228 $

10,970,307 $

11,696,822 $

12,763,612 $

12,936,614 $

13,254,228 $

Expenditures: Services

$

102,639 643,000 745,639

$

2,784

$

14,226

$

2,639

$

292,226 451,600 743,826

$

104,692 667,000 771,692

Contingency

-

-

-

Total Expenditures

$

$

2,784

$

14,226

$

2,639

$

$

345