FY2023 Adopted Budget

Finance Department

Division: Finance Administration Activity: General Government Employee Benefits (310640)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

14,035,545 $

Property Taxes

12,083,012 $

12,025,846 $

14,011,849 $

14,114,827 $

14,035,545 $

Other City Taxes Gas/Electric Excise Tax

147,202 13,360

137,980 12,059

138,734 10,500

136,530 13,357

135,772 10,500

147,202 13,360

Mobile Home Tax

Intergovernmental Property Tax Credits

255,418

313,515

302,438

321,208

319,497

191,564

Total Revenues

14,451,525 $

12,546,565 $

12,477,518 $

14,482,945 $

14,580,596 $

14,387,671 $

Expenditures: Personnel

$

60,707 370,087 430,794

$

50,496 324,626 375,122

$

51,933 328,815 380,748

$

54,180 363,254 417,434

$

57,356 316,656 374,012

$

62,528 377,489 440,017

Services

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

-

Administrative Secretary Risk & Finance Assistant

0.50

-

-

-

0.50 0.05 0.55

-

0.50 0.05 0.55

0.50 0.05 0.55

0.50 0.05 0.55

Finance Director

0.05 0.55

Total Personnel

Division: Finance Administration Activity: Public Safety Employee Benefits (310650 - 310660)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental State 28E Agreements

$ $

371,160 371,160

$ $

298,858 298,858

$ $

321,229 321,229

$ $

316,527 316,527

$ $

321,230 321,230

$ $

371,160 371,160

Total Revenues

Expenditures: Services

$ $

963,973 963,973

$ $

431,659 431,659

1,000,154 $ 1,000,154 $

1,372,898 $ 1,372,898 $

1,052,474 $ 1,052,474 $

$ $

983,252 983,252

Total Expenditures

401