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13eginin I`und Ealance
<br />raver=ae
<br />Taxes
<br />i.€~~ & Perrnitu
<br />tnt:_:;1ov~::.~n~entai l~auenua
<br />charges for Seruices
<br />a=ims ~ Forfeitures
<br />h9€seeltanecaus Revenue
<br />f7ther Firaancinc ~aurGes
<br />Intertund 't'ransfers
<br />'fatal Revenue
<br />Expenditures
<br />Adir3irai5tration
<br />C7at~t Service
<br />C7enitat cauti~~
<br />C7iher t=inan~:ing Uses
<br />Transfers
<br />Total Expenditures
<br />Ending Fund Balance
<br />2005 2008 2 7 2008 2008 2 2009
<br />actual actual ~ ual Budget stlrrsate Request Proposed
<br />~, q~:", 4p394,142 2, 23,120 3,192,766 3,192,766 ~:761,753 2.761753
<br />
<br />3,€369,782 3,1Ei2;71£3 3, 32,386 2,97Q;t3CPCt 3,t~21,95~r 2,9~73,BSt~ 3,83,85{7
<br />6.969 20,(700 5,6C}8 1,~+4Q,J03 - 1,9{}G,D3tl 3,25Q,CiC1~'
<br />342,993 55,354 14.,34411 _ _
<br />313,922 35(1,222 23,81 C7 71~i,U{70 1;3',4Q0 ~'0,4rJ0 20,400
<br />283.518 - - 1,E397,500 1,F,97,500 - 79G,C70{?
<br />339,3i& 7,563 9~d,792 1,913;889 1,912,4f)3 1,14?._.:361 x`39,542
<br />452.563 X5£1,463 53„~63 450,563 450,Sb0 451,490 451,4x0
<br />5,973,624 4,1748,291 t; 53.413 6,515,800 2,915,830 12,312,900 8,096,~~00
<br />623,515 200,00[1 €30,000 200,000 200,[700 200,Ci00 349,220
<br />7,389,079 5,4169,316 2, 06=497 9.083,332 5,481,893 14.106,751 9,736,712
<br />
<br />4,394,142 2.;2;x.120 3, 92.756 531,934 2,761,753 (6,450,918) 175,121
<br />
<br />City of Imau svilley Ca~lrsradrs
<br />Schedule cst Revenue, Expend tares. & Cfganges ig I"und ~aian~es
<br />2008 - 2009
<br />20{35 2006
<br />actual Actual
<br />2008
<br />Budge
<br />2008
<br />Estimate
<br />2009 2009
<br />egaest Praposed
<br />Beginning Fund Balance 22,877 107,857 X06,298 1,054,505 1,054,605 1,062,105 1,062,105
<br />revenue
<br />Taxes
<br />Licenses Permits
<br />intert~overnmerrtat Ftever~u~e
<br />~t~arges for Seruic+ 84.873 1 ~->.694 19,362 263,000 357,?s00 357,500 3S?.f'>4iC3
<br />Fires ~ Ftarfeifur. _ ~ e _ _ _ _
<br />F~Siscettaneor~^ P' . ~~ue 107 ~,e`47 2II.946 12,000 35,0 50,000 ,..
<br />C7iher Finanoina ~ ~ _ _ ~ _ _ _ _
<br />interfuriat Transfers ~ _ _ _ o _ _
<br />Total revenue 84,980 198,441 48,307 275,000 392,500 407,5110 407,500
<br />
<br />Expenditures
<br />.Administration _
<br />C}ebt Senfica - - - _ ~ _ _
<br />~ah~t~i CCiutlay _ _ _ _ _
<br />t`~itr<:- Financing Uses - _ ~ _ _
<br />Ts _~ ..> - - - ;3~~a,#:10Ei 385,000 - I96,C
<br />T~tai Expenditures ~ - ~ 385,00## 385,000 _ 736,000
<br />
<br />€nd€rtg Fund Balance 107,85? 306,298 1 . 54.605 944,605 1,082,105 1,469,605 673,605
<br />
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