FINANCE
|
CURRENT YEAR BUDGET
EXPENDITURES GOVERNED BY STATE AND FEDERAL MANDATES
- Handicapped Accessibility and ADA Regulations
- Drug Free Workplace
- Drinking Water Standards and Regulations Mandated by State DENR
and EPA
- Wastewater Standards and Regulations Mandated by State DENR
and EPA
- Solid Waste Disposal
- Law Enforcement Certification
- Weed Spraying Certification
- Fire Fighting Certification
- Signing and Traffic Signals
- Gasoline Storage
PROPOSED BIG TICKET ITEMS
| Water Improvements Engineering |
$202,700.00 |
|
|
| Fire and Emergency Radios |
$85,000.00 |
|
|
| Heritage Drive Drainage Improvements |
$225,000.00 |
|
|
| Traffic Light Replacements and Controls |
$40,000.00 |
|
|
| Overlays - Colorado Blvd |
$510,000.00 |
|
|
| Waterpark / Multi Use Gym Space |
$7,150,000.00 |
|
|
| Horseshoe Courts |
$25,000.00 |
|
|
| Vehilces and Equipment |
$163,000.00 |
|
|
| Green Acres Shop Roof |
$100,000.00 |
|
|
| Restroom and Showers at Campground |
$200,000.00 |
|
|
| Aerator at Wastewater Treatment Plant |
$55,000.00 |
|
|
| Engineering for Wastewater Treatment Plant Upgrade (Federal Requirement) |
$500,000.00 |
|
|
| Water and Sewer Line Replacements |
$206,000.00 |
|
|
| Recreation Paths |
$650,000.00 |
|
|
|
|
|
|
| 2007 Consolidated Levy |
Tax Paid on $100,000 Residential |
|
|
| City |
$3.02/1,000 of valuation |
16.7% |
$ 302.00 |
| County |
$4.95/1,000 of valuation |
27.4% |
$ 495.00 |
| School |
$10.12/1,000 of valuation |
55.9% |
$ 1,012.00 |
| |
|
|
$ 1,809.00 |
| 2006 Consolidated Levy |
Tax Paid on $100,000 Commercial |
|
|
| City |
$3.02/1,000 of valuation |
12.8% |
$ 302.00 |
| County |
$4.95/1,000 of valuation |
21.0% |
$ 495.00 |
| School |
$15.55/1,000 of valuation |
66.1% |
$ 1,555.00 |
| |
|
|
$ 2,352.00 |
| Revenue Sources - 2007 Budget |
|
|
|
| Property Taxes |
$ 1,439,1.0068 |
7% |
|
| Sales Taxes |
$ 5,360,000.00 |
25% |
|
| Other Taxes |
$ 143,200.00 |
1% |
|
| Licenses and Permits |
$ 261,600.00 |
1% |
|
| Intergovernmental Revenue |
$ 951,000.00 |
4% |
|
| Charges for Goods and Services |
$ 4,149,110.00 |
19% |
|
| Fines and Forfeits |
$ 27,000.00 |
0% |
|
| Miscellaneous |
$ 5,547,250.00 |
26% |
|
| Unappropriated Fund Balances |
$ 2,310,414.00 |
11% |
|
| Transferes from Proprietary Funds |
$ 1,110,750.00 |
5% |
|
| TOTAL |
$ 21,299,492.00 |
100% |
|
|
|
|
|
| Expenditures - 2007 Budget |
|
|
|
| General Government |
$ 2,007,173.00 |
9% |
|
| Public Safety |
$ 2,096,709.00 |
10% |
|
| Public Works |
$ 5,820,005.00 |
27% |
|
| Health and Welfare |
$ 135,123.00 |
1% |
|
| Culture and Recreation |
$ 9,443,971.00 |
44% |
|
| Conservation and Development |
$ 330,762.00 |
2% |
|
Debt Service |
$ 1,125,000.00 |
5% |
|
| Other |
$ 340,749.00 |
2% |
|
| TOTAL |
$ 21,299,492.00 |
100% |
|
|
|
|
|
| Personal Services |
$ 4,560,793.00 |
21% |
|
| Operating Expenses |
$ 5,501,99.00 |
26% |
|
| Capital Outlay and Debt Service |
$ 11,236,700.00 |
53% |
|
| TOTAL |
$ 21,299,492.00 |
100% |
|
City Employs 75 full time and 6 part-time benefitted employees,
and 40 temporary and/or seasonal employees
|
