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7. 2015 Public Works Revenue Budget
2015 Draft Budget GENERAL FUND 101 PUBLIC WORKS (43000) REVENUE 2011 2012 2013 2014 7/10/2014 2014 2015 Actual Actual Actual Proposed Year-to-Date Estimated Proposed Account Description Revenue Revenue Revenue Revenue Revenue Revenue Revenue Notes: Taxes 31000 Washington Cty. Tax Settlement 649,808 788,033 884,428 851,896 454,364 851,896 813,453 31701 Gravel Taxes 14,665 8,900 14,414 21,802 15,000 21,802 31800 Other Taxes Total Property Taxes 664,473 796,933 898,842 873,698 454,364 866,896 835,255 Licenses & Permits 32150 Utility Permits 150 750 750 750 750 750 32190 Other City Permits 1425 1,000 Total Licenses & Permits 150 750 2,175 750 0 750 1,750 Charges for Services 34106 Engineering Services 3,595 834 1,473 0 500 34109 Water Usage 255 494 300 300 300 34110 Escrow Reimbursement 4,260 34301 Damage Repairs 988 2,504 34303 Dust Control 3,248 3,190 1,812 1,350 1,350 1,350 34304 Reimbursement for Services 34305 Other Street Service 0 585 90 90 Total Charges for Services 8,087 7,607 7,545 1,650 90 1,740 2,150 Other Income 36250 Misc. Refunds 259 3,817 3,410 269 269 Total Other Income 259 3,817 3,410 0 269 269 0 Other Financing Sources 39202 Contribution from Enterprise Funds 1,149 2,041 5,322 Total Other Financing Sources 1,149 2,041 5,322 0 0 0 0 Total Public Works Dept.674,117 811,148 917,294 876,098 454,723 869,655 839,155 1 of 1 PW 2:05 PM 9/26/2014