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7. 2015 Expense Summary 2015 Draft Budget 2015 Draft Expenditure Budget Summary by Fund and Department (Preliminary) Fund Dept.Description Personnel Services Materials & Supplies Contractual Services Capital Outlays Debt Service Transfers Total % of Fund 101 41000 Administration & Finance $181,120 $4,600 $173,947 $2,000 $361,667 18.20% 41110 City Council $17,621 $1,300 $1,200 $20,121 1.01% 41410 Elections $470 $470 0.02% 41910 Planning & Building $71,700 $71,700 3.61% 42000 Police $120,989 $120,989 6.09% 42200 Fire $102,932 $50,500 $105,841 $3,000 $9,241 $271,515 13.66% 43000 Public Works $280,259 $129,300 $418,336 $500 $210,759 $1,039,155 52.29% 45000 Parks $29,183 $4,631 $28,431 $62,244 3.13% 45180 Community Center $811 $5,000 $33,668 $39,480 1.99% General Fund Total $611,927 $194,031 $954,683 $6,700 $220,000 $1,987,341 100.00% 307 2007 Blacktop $147,197 $147,197 49.96% 310 Fire Hall/ Public Works 311 2010 Equipment Certificates $44,184 $44,184 15.00% 312 2011 Equipment Certificates 33,926 $33,926 11.51% 313 2013 Fire Truck/Dump Truck 69,321 $69,321 23.53% Debt Service Funds Total $294,628 $294,628 100.00% 401 Capital Improvements $412,000 $412,000 60.77% 404 Parks Capital Improvements $36,000 $36,000 5.31% 406 Equipment Replacement $230,000 $230,000 33.92% 408 Local Road Improvements $550,000 Capital Funds Total $678,000 $678,000 100% 602 201 Sewer $33,065 $325 $28,780 $62,170 76.29% 612 Uptown Sewer $8,695 $300 $7,689 $2,640 $19,323 23.71% Enterprise Funds Total $41,760 $625 $36,469 $2,640 $81,493 100.00% 225 EDA Expenses $5,000 $5,000 100.00% HRA Expenses Econ Dev. Auth. Funds Total $5,000 $5,000 100.00% All Funds, Total Expenditures $611,927 $194,031 $959,683 $684,700 $294,628 $220,000 $2,964,969 1 of 1 EXPENSE SUMMARY 2:01 PM 9/26/2014