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• Mill & inlay miscellaneous streets ($145,000).
<br />• Park grant match from bond funds ($100,000) for pump track.
<br />• Pool improvements ($67,000); miscellaneous parks improvements ($75,000).
<br />• Street equipment ($104,000).
<br />• One new ambulance ($182,580) and associated equipment ($41,000).
<br />• Increase in health insurance funding.
<br />• Revised development fees.
<br />Not included:
<br />• A general raise for employees.
<br />• Replacement road grader, bulldozer for Streets.
<br />• Replacement brush truck, tub grinder for Sanitation.
<br />• Significant reconstruction of exterior at Police & Courts Building.
<br />GENERAL FUND
<br />2017-18
<br />2018-19
<br />2019-20
<br />Variance
<br />%Change
<br />Property taxes
<br />7,349,595
<br />7,383,000
<br />7,675,000
<br />292,000
<br />3.96
<br />Sales taxes
<br />7,306,981
<br />7,187,500
<br />7,312,500
<br />125,000
<br />1.74
<br />Hotel occupancy tax
<br />654,059
<br />650,000
<br />650,000
<br />0
<br />0.00
<br />Franchise fees
<br />3,308,113
<br />3,340,150
<br />3,330,150
<br />-10,000
<br />-0.30
<br />Permits
<br />197,920
<br />158,300
<br />159,700
<br />1,400
<br />0.88
<br />Fines
<br />304,346
<br />308,380
<br />316,470
<br />8,090
<br />2.62
<br />Miscellaneous
<br />366,974
<br />238,008
<br />337,558
<br />99,550
<br />41.83
<br />Other
<br />11,220
<br />10,000
<br />11,000
<br />1,000
<br />10.00
<br />Sanitation fees
<br />347,662
<br />344,675
<br />340,000
<br />-4,675
<br />-1.36
<br />EMS
<br />2,732,909
<br />2,675,720
<br />2,722,642
<br />46,922
<br />1.75
<br />Mixed beverage tax
<br />57,260
<br />50,000
<br />60,000
<br />10,000
<br />20.00
<br />Charges & fees
<br />226,770
<br />256,200
<br />212,800
<br />-43,400
<br />-16.94
<br />Transfers
<br />580,511
<br />963,950
<br />963,950
<br />0
<br />0.00
<br />Recreation fees
<br />105,819
<br />121,000
<br />102,000
<br />-19,000
<br />-15.70
<br />TOTAL REVENUES
<br />23,550,139
<br />23,686,883
<br />24,193,770
<br />506,887
<br />2.14
<br />
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