|
4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />City -Wide Property Tax Revenue (excludes TIF)
<br />Actual and Projection
<br />Library Debt Service
<br />Levy Effective 2004
<br />Projected End of
<br />Debt Service Levy
<br />on Library Bonds
<br />o'> c oa 71 ,o e`` 41. Nt. , 4 � , .,„;.01
<br />� c� 4 �
<br />Expenditure Summary
<br />The following schedule shows the distribution of operating budget by fund and cost
<br />center (department). This schedule excludes all non - departmental operations, interfund
<br />transfers, capital outlay, and debt service.
<br />Summary of Operational Budgets by Fund and Cost Center
<br />2016 Recommended Budget
<br />Open Waste- Storm Solid
<br />Space Historic Capital Water Water Water Waste & Golf
<br />General & Parks Cemetery Preservtn Projects Utility Utility Utility Recycling Course
<br />Cost Center Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Totals
<br />Public Works 2,544,990 - 290,900 3,575,630 1,600,480 160,930 1,533,700 9,706,630
<br />Parks & Recreation 2,988,720 2;310,760 175380 48,080 - - - - 1,528,050 7,050;990
<br />Police 4.957.310 - - - - - - - 4.957.310
<br />General Administration 2,094,690 - - - - 79,450 59590 - - - 2,233,730
<br />Library & Museum 1,778,000 - - 15490 - - - - - - 1,793;490
<br />Planning & Building Safety 1,104,470 - - 147,010 - 12,220 6,110 - - - 1,269,810
<br />Finance 478,820 58,900 15730 155,110 206,070 131,810 21,950 34,080 1,102,470
<br />Human Resources 437,090 - - 89,410 67,060 - 593;560
<br />Information Technology 415;860 - - - - 81,300 60970 - - - 558,130
<br />Economic Development 196;290 - - - - - - - - - 198,290
<br />Totals 16,998,240 2,369,660 175,380 178,230 494,090 4,044,080 1,926,020 182,880 1,567,780 1,528,050 29,464,410
<br />Amounts include only department operating budgets and exclude all non - departmental operations, interfund transfers, capital outlay, and debt service.
<br />3
<br />46
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