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Item 7B Summary
GENERAL FUND 2004 -05 Adopted Budget and 2003 -04 Revised Budget 12:54 PM 02/08/11 REVENUES Ad Valorem Taxes Sales Tax Franchise Taxes Fines Charges for Services Permits /Fees Miscellaneous Interest Income Total Revenues EXPENDITURES City Secretary Human Resources City Manager Support Services General Gov. Total Finance Municipal Court Teen Court Finance Total Fire Police Public Safety Support Building Inspections Public Safety Total Streets /Drainage Public Works Admin Public Works Total Planning Planning Total Economic Development Economic Dev. Total Community Services Parks and Recreation Library Services Community Svcs. Total Total Expenditures Net Revenues Lease Proceeds Transfers In Transfers Out Total Other Sources (Uses) Beginning Fund Balance Residual Equity Transfer Ending Fund Balance Fund balance percentage 2002 -03 Actual 2003 -04 Adopted 2003 -04 Amended $ Increase/ (Decrease) Adopted % Increase/ - Decrease 2004 -05 Adopted $ Increase/ (Decrease) Adopted % Increase/ - Decrease $10,874,210 $10,831,377 $11,190,000 $358,623 3.3% $10,796,639 ($34,738) -0.3% 5,255,869 4,602,301 5,180,000 577,699 12.6% 5,333,000 730,699 15.9% 1,763,395 1,739,288 1,757,972 18,684 1.1% 1,794,518 55,230 3.2% 1,146,453 1,018,000 1,270,000 252,000 24.8% 1,310,000 292,000 28.7% 646,410 559,440 587,440 28,000 5.0% 570,940 11,500 2.1% 990,017 738,660 1,210,560 471,900 63.9% 798,660 60,000 8.1% 571,571 352,282 456,282 104,000 29.5% 426,282 74,000 21.0% 149,196 180,000 150,000 3( 0,000) -16.7% 150,000 3( 0,000) -16.7% $21,397,121 $20,021,348 $21,802,254 $1,780,906 8.9% $21,180,039 $1,158,691 5.8% $273,697 $278,651 $275,689 ($2,962) -1.1% $292,877 $14,226 5.1% 260,810 273,724 $272,699 (1,025) -0.4% 319,361 45,637 16.7% 410,444 449,611 444,718 (4,893) -1.1% 478,955 29,344 6.5% 2,872,200 2,741,105 2,812,693 71,588 2.6% 3,078,411 337,306 12.3% $ 3,817,151 3 743 091 $3,805,799 $62,708 1.7% $4,169,604 $426,513 11.4% 638,961 627,810 694,652 66,842 10.6% 714,484 86,674 13.8% 338,103 380,906 395,195 14,289 3.8% 430,807 49,901 13.1% 50,382 62,949 63,500 551 0.9% 74,668 11,719 18.6% $ 1,027,446 1 071 665 $1,153,347 $81,682 7.6% $1,219,959 $148,294 13.8% 2,744,426 3,017,057 3,154,982 137,925 4.6% 3,241,912 224,855 7.5% 4,318,079 4,567,585 4,567,585 0 0.0% 4,992,922 425,337 9.3% 1,275,196 1,230,386 1,234,614 4,228 0.3% 1,329,155 98,769 8.0% 921,050 862,869 864,192 1,323 0.2% 885,451 22,582 2.6% $ 9,258,751 9 677 897 $9,821,373 $143,476 1.5% $10,449,440 $771,543 8.0% 1,118,876 1,331,615 1,408,950 77,335 5.8% 1,834,644 503,029 37.8% 711,378 802,533 806,106 3,573 0.4% 839,747 37,214 4.6% $ 1,830,254 2 134 148 $2,215,056 $80,908 3.8% $2,674,391 $540,243 25.3% 525,500 565,799 565,899 100 0.0% 592,659 26,860 4.7% $ 525,500 $565,799 $565,899 100 0.0% $592,659 $26,860 4.7% 281,475 303,943 291,784 1( 2,159) -4.0% 328,125 24,182 8.0% $ 281,475 $303,943 $291,784 ($12,159) -4.0% $328,125 $24,182 8.0% 283,333 425,299 408,028 (17,271) -4.1% 444,393 19,094 4.5% 1,904,024 2,429,825 2,612,390 182,565 7.5% 2,663,749 233,924 9.6% 427,332 413,915 408,227 5( ,688) -1.4% 446,083 32,168 7.8% $ 2,614,689 3 269 039 $3,428,645 $159,606 4.9% $3,554,225 $285,186 8.7% $19,355,266 $20,765 $21,281,903 $516,321 2.5% $22,988,403 $2,222,821 10.7% 2.041.855 ($744 520 351 1.264.585 ($1.808.364) ($1.064.130) $133,210 $0 $0 $0 $0 0 0 0 0 0 ($798,199) ($807,226) ($807,226) 0 ($887,913) ($ 664 , 9891 ($807 ($807 887 913 $7,510,623 $8,887,489 $8,887,489 $8,600,614 $0 $0 $0 8.887.489 $7,336,029 $8,600,614 5.904.337 44.10% 34.01% 38.94% 24.73%