FY25 Proposed Budget
Division: Finance Administration Activity: Tort Liability (310630)
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
Property Taxes Other City Taxes
$ 1,220,189
$
1,222,995
$ 1,214,361
$ 1,214,361
$
1,563,300
$ 1,610,199
Gas/Electric Excise Tax
12,684
14,562
12,635
12,635
15,100
15,100
Mobile Home Tax
1,053
984
1,053
1,053
900
900
Intergovernmental
Property Tax Credits
27,212
22,378
29,397
29,397
29,400
23,800
Miscellaneous
Intra-City Charges
11,238
-
12,000
12,000
-
-
Total Revenues
$ 1,272,375
$
1,260,919
$ 1,269,446
$ 1,269,446
$
1,608,700
$ 1,649,999
Expenditures:
Personnel Services Supplies
$
132,833
$
134,984
$
136,879
$
139,196
$
141,600
$
145,848
1,089,352
1,113,437
1,202,979
1,202,979
1,469,500
1,498,890
7,371
8,030
7,495
7,495
7,500
7,650
Total Expenditures
$ 1,229,557
$
1,256,451
$ 1,347,353
$ 1,349,670
$
1,618,600
$ 1,652,388
Personnel Services - FTE
2022
2023
2024
2024
2025
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
Division: Finance Administration Activity: Non-Operational Admin (310710)
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projection
Revenues & Transfer In: Other City Taxes Hotel/Motel Tax
$
192,673 375,218
$
55,903 362,878
$
259,000 375,200
$
259,000 375,200
$
150,000 362,800
$
150,000 362,800
Utility Franchise Tax
Use Of Money And Property Interest Revenues
-
4,838
-
-
-
-
Rents
7,800
10,400
7,800
7,800
10,400
10,400
Transfer-In - Employee Benefits
12,461,141
12,843,344 13,192,818
13,778,416
13,527,100
13,932,913
Total Revenues & Transfer In
$ 13,036,831
$
13,277,363 13,834,818 $
$ 14,420,416
$ 14,050,300
$ 14,456,113
Expenditures:
Services
$
115,169
$
17,062
$
2,639
$
276,667 672,000 948,667
$
2,600
$
2,652
Contingency
-
-
672,000 674,639
700,200 702,800
716,200 718,852
Total Expenditures
$
115,169
$
17,062
$
$
$
$
337
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