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7. 2015 Revenue Summary
2015 Revenue Budget 2015 DRAFT Revenue Budget Summary by Fund and Department Fund Dept.Description Taxes Licenses & Permits Intergovern- mental Revenues Charges for Services Fines & Forfeitures Other Revenues Total % % of Fund Transfers Interest Spec Assess misc 101 General Fund 41000 Administration & Finance $313,263 $11,980 $8,724 $1,700 $12,000 $14,000 $361,667 20.23% 41110 City Council $20,121 $20,121 1.13% 41410 Elections $470 $470 0.03% 41910 Planning & Building $3,450 $66,500 $1,750 $71,700 4.01% 42000 Police $120,989 $120,989 6.77% 42200 Fire & Rescue $212,358 $24,646 $34,511 $271,515 15.19% 43000 Public Works $835,255 $1,750 $2,150 $839,155 46.95% 45000 Parks & Recreation $52,244 $10,000 $62,244 3.48% 45180 Community Center $28,470 $11,010 $39,480 2.21% General Fund Total $1,586,620 $80,230 $33,370 $61,121 $12,000 $14,000 $1,787,341 69.16%100.00% 307 2007 Blacktop $125,395 $21,802 $147,197 49.96% 310 Fire Hall/ Public Works 311 2010 Equipment Certificates $44,049 135 $44,184 15.00% 312 2011 Equipment Certificates $33,926 $33,926 11.51% 313 Fire Truck/Dump Truck $69,321 $69,321 23.53% Debt Service Funds Total $272,691 $21,937 $294,628 11.40%100.00% 401 Capital Improvements $30,000 $700 $30,700 7.61% 404 Parks Capital Improvements $6,000 $20 $6,020 1.49% 406 Equipment Replacement $21,000 $21,000 5.21% 408 Local Road Improvements $345,000 $500 $345,500 85.69% Capital Funds Total $375,000 $6,000 $22,220 $403,220 15.60%100.00% 602 201 Sewer $69,350 $5,200 $74,550 79.08% 612 Uptown Sewer $19,717 $19,717 20.92% Enterprise Funds Total $89,067 $5,200 $94,267 3.65%79.08% EDA Levy $5,000 $5,000 HRA Levy Econ Dev Auth. Funds Total $5,000 $5,000 0.19% All Funds, Total Revenues $2,239,311 $80,230 $33,370 $156,188 $12,000 $63,357 $2,584,456 1 OF 1 REV SUMMARY 2:04 PM 9/26/2014