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9 <br /> FINANCE <br /> DI?PA R TMENT <br /> Finance Department implemented a Fixed Asset and <br /> Vehicle Maintenance system. <br />' he City's Finance Department is With the Water and Sewer rate increase in 1982, the <br /> comprised of the following municipal functions: operation and maintenance deficits in the utility funds <br /> accounting, budgeting, purchasing, personnel, utility decreased from 75 % in 1981,to 22%in 1982. We also <br /> billing, data processing, city records, printing and had the opportunity to refund Property Taxes to 225 <br /> reproduction. Senior Citizens totaling$6,487. <br /> Over the past few years the Finance Department has The Finance Department has successfully carried <br /> acquired computer capabilities resulting in the out its functions of the City's cash management <br /> automation of the City's utility billing accounts, through wise investments of available funds, which <br /> payroll and financial accounting records. In 1982, the generated$95,000 in interest income during 1982. <br /> 1982 FISCAL YEAR REVENUES AND EXPENDITURES FOR GENERAL FUND <br /> REVENUES <br /> Intergovernmental Revenues$169,367(6%) <br /> Other Revenue$186,864(7%) <br /> (Fines,Interest,Franchise and <br /> Special Ownership Tax) <br /> Property Tax$194,422(7,7o) Interl'und Transfers <br /> $836,41)1(310%) <br /> Charges for Services <br /> $315,201(12%) <br /> Sales Tax$573,961(22%) <br /> License&Permits$412,084(I50'n) <br /> EXPENDITURES <br /> Interfund Transfer$72,388(3%) <br /> Financial Services$138,975(7%) <br /> Community Development <br /> $193,575(90/0) Community Service, <br /> 11. $585.139(29%) <br /> an � General Government <br /> ,' � $240,311111%) <br /> Public V,ork.5199,31/1 f 19°n1. I'uhlir Sa(c■5371,1 lfi91'1^n1 <br /> aran arancr <br /> Chic!Accountant <br /> L <br />