|
2,5000o0
<br />2111q,000
<br />L500,000
<br />1,000,000
<br />500,000
<br />Golf Course Operating Revenue
<br />2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
<br />Operating Expenditure Budgets
<br />Consolidated Utility User Fee Revenue
<br />1z000.000
<br />10,000,000
<br />6p00,000
<br />2.000.000
<br />I008 2000 2010 2011 2012 2013 2019 2015 2016 201] 2018 2019 2020 2021 2022 2023 2029 2025 2026
<br />�Wata 161021 se, Foe .Wastvrehr 31103 Oser Fees Slam Wake 111116 Oaer Fees
<br />The following table summarizes the biennial budget for the major categories of operating expenditures. The
<br />table includes the latest estimates for 2020 and the budgets for 2021 and 2022.
<br />Summary of Expenditure Actuals, Estimates, and Targets for Major Expenditure Categories
<br />Year -Over -Year Percent of Change
<br />2019-2022
<br />2019 2020 2021 2022
<br />Percent of Change
<br />Expenditure Category Actual Estimate Budget Budget 2019 2020 2021 2022
<br />Salaries & Wages:
<br />Regular Wages
<br />Variable & Seasonal Wages
<br />Overtime
<br />Employee Benefits:
<br />Employee Insurance
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />All Employee Compensation
<br />Supplies:
<br />Chemicals
<br />Vehicle Maintenance Supplies
<br />Street Supplies
<br />Uniforms & Clothing
<br />Library Books & Media
<br />All Supplies
<br />Purchased Contracted Services:
<br />Professional Services
<br />Utilities
<br />Solid 0t'[aste Hauling
<br />Parts, Repairs, & Maintenance
<br />Legal Services
<br />Insurance Premiums & Deductibles
<br />Boulder Dispatch Services
<br />All Purchased+Contracted Services
<br />13,726, 533 14, 330,630 14,436,090 14,575, 850
<br />1,976,406 1,560,180 2,436,030 2,642,670
<br />511,558 480,310 477,030 476,530
<br />1,970, 488
<br />1.201,031
<br />799,185
<br />203,092
<br />2.168. 090
<br />1,213,090
<br />825,460
<br />202.410
<br />2.253,710
<br />1.220,760
<br />837.310
<br />194,680
<br />2,449,750
<br />1,238, 380
<br />844,970
<br />197,470
<br />20,411,958 20,805,040 21,860,940 22,430,940
<br />437.211 391,780 459,400 462,400
<br />224,195 198.040 212,810 213,310
<br />164,752 172.200 170,700 170,700
<br />103,445 106.790 109,3-80 109,880
<br />82,883 60.900 60,900 86,160
<br />1,889, 056 1,680. 500 1.762,290 1,797,640
<br />3,124,693 2,982.960 3.293,540 3,238,060
<br />1,983,854 2,014,880 2.057,960 2,057.960
<br />1,484, 070 1,291.320 1,404,000 1,404,000
<br />1,620, 583 1,408.190 1,500,060 1,412, 350
<br />503,267 4513.000 528,500 528,500
<br />485,747 648.540 692,600 741,240
<br />304,132 321.360 343,820 348,980
<br />9.874.995 10.492.320 10670.770 10.480.640
<br />10.2% 4.41% 0.7% 1.0%
<br />22.9% -21.1 % 56.1% 8.5%
<br />2.7% -6.1% -0.7% -0.1%
<br />8.6% 10.0% 3.9% 8.7%
<br />11.1 % 1.0% 0.6% 1.4%
<br />10.0% 3.3% 1.4% 0.9%
<br />12.7% -0.3% -3•.8% 1.4%
<br />11.1% 1.9% 5.1% 2.6%
<br />41.7% -10.4% 17.3% 0.7%
<br />-4.7% -11.7% 7.5% 0.2%
<br />-13.0% 4.5% -0.9% 0.0%
<br />-3.0% 3.2% 2.4% 0.5%
<br />3.9% -26.5% 0.0% 41.5%
<br />10.3% -11.0% 4.9% 2.0%
<br />11.1%-4.50•; 10.4% -1.7%
<br />3.3% 1.6% 2.1% 0.0%
<br />1.2% -13.0% 8.7% 0.0%
<br />6.3% -13.1% 6.5% -5 8%
<br />41.7% -9.0% 15.4% 0.0%
<br />28.1 % 33.5% 6.8% 7,0%
<br />0.8% 5.7% 7.0% 1.5%
<br />-5.0% 6.3% 0.7% -0.9%
<br />7
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