Loading...
HomeMy WebLinkAbout2011 04 25 Other - Documents Reviewed During Regular Agenda Item '600' Date: April 25, 2011 These documents were reviewed during the April 25, 2011 City Commission Workshop during Regular Agenda Item "600 ". General Fund Sources - FY 2009 Compared to FY 2012 FY 2009 3 -year FY 2012 Original Delta Preliminary Sources Budget 2009 to 2012 Budget Revenues: Property Taxes (@ 2.4714 mills - oper) $4,791,529 ($1,011,529) $3,780,000 Licenses & Permits $224,000 ($53,500) $170,500 Half Cent/Municipal Rev Sharing $3,247,145 ($177,145) $3,070,000 Charges for Services $510,846 ($84,706) $426,140 Fines & Forfeitures $570,000 ($294,400) $275,600 Investment Income $393,000 ($333,000) $60,000 Miscellaneous $188,501 ($1,499) $187,002 Recurring Transfers $7,203,249 ($209,191) $6,994,058 Total Recuring Sources $17,128,270 ($2,164,970) $14,963,300 Transfers: Non - Recurring $404,217 ($386,624) $17,593 Total Sources $17,532,487 ($2,551,594) $14,980,893 General Fund Sources - FY 2011 Compared to FY 2012 FY 2011 1 - year FY 2012 Original Delta Preliminary Sources Budget 2011 to 2012 Budget Revenues: Property Taxes (@ 2.4714 mills - oper) $4,019,472 ($239,472) $3,780,000 Licenses & Permits $145,500 $25,000 $170,500 Half Cent/Municipal Rev Sharing $2,911,329 $158,671 $3,070,000 Charges for Services $439,486 ($13,346) $426,140 Fines & Forfeitures $410,125 ($134,525) $275,600 Investment Income $60,000 $0 $60,000 Miscellaneous $190,602 ($3,600) $187,002 Recurring Transfers $7,361,231 ($367,173) $6,994,058 Total Recuring Sources $15,537,745 ($574,445) $14,963,300 Transfers: Non - Recurring $600,391 ($582,798) $17,593 Total Sources $16,138,136 ($1,157,243) $14,980,893