|
Not included:
<br />e Improvements to the exterior of the police and courts building.
<br />e Replacing phone system at police & courts building.
<br />e A general raise for employees.
<br />e A COLA for retirees.
<br />e Replacement road grader for Streets.
<br />e Resurfacing the swimming pool.
<br />GENERAL FUND
<br />2016-17
<br />2017-18
<br />2018-19
<br />Variance
<br />%Change
<br />Property taxes
<br />6,933,981
<br />7,025,059
<br />7,383,000
<br />357,941
<br />4.98
<br />Sales taxes
<br />7,233,526
<br />7,184,950
<br />7,187,500
<br />2,550
<br />0.04
<br />Hotel occupancy tax
<br />657,270
<br />625,000
<br />650,000
<br />25,000
<br />4.00
<br />Franchise fees
<br />3,256,924
<br />3,272,350
<br />3,340,150
<br />67,800
<br />2.07
<br />Permits
<br />155,363
<br />134,625
<br />158,300
<br />23,675
<br />17.58
<br />Fines
<br />300,664
<br />310,380
<br />308,380
<br />-2,000
<br />-0.64
<br />Miscellaneous
<br />218,223
<br />167,458
<br />238,008
<br />70,550
<br />42.13
<br />Other
<br />10,810
<br />11,000
<br />10,000
<br />1,000
<br />9.09
<br />Sanitation fees
<br />413,4665
<br />359,675
<br />344,675
<br />-15,000
<br />-4.17
<br />EMS
<br />2,609,811
<br />2,562,000
<br />2,675,720
<br />113,720
<br />4.44
<br />Mixed beverage tax
<br />50,000
<br />50,000
<br />0
<br />0
<br />0.00
<br />Charges & fees
<br />224,588
<br />293,400
<br />256,200
<br />-37,200
<br />-12.68
<br />Transfers
<br />850,798
<br />943,950
<br />963,950
<br />20,000
<br />2.12
<br />Recreation fees
<br />111,329
<br />122,000
<br />121,000
<br />-1,000
<br />-0.82
<br />TOTAL REVENUES
<br />23,031,448
<br />23,061,847
<br />23,686,883
<br />625,036
<br />2.71
<br />GENERAL FUND 2016-17 2017-18 2018-19 Variance %Change
<br />City council 116,853 81,530 89,830 8,300 10.18
<br />
|