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2010 - 2011 Fiscal Budget
GENERAL FUND FOR FISCAL YEAR 2010 - 2011
SUMMARY OF REVENUES
| REVENUE CATEGORY AND ACCOUNT TITLE | Prior Year Actual FY 2008 - 2009 | Current Year Budget FY 2009-2010 | Current Year Estimated FY 2009 - 2010 | FY
2010 - 2011 Changes |
City Manager Recommended FY 2010 - 2011 |
| Taxes | $790,371 | $705,057 | $790,542 | $85,485 | $790,542 |
| Licenses & Permits | $147,596 | $242,427 | $126,800 | $112,310 | $130,117 |
| Miscellaneous | $83,381 | $277,672 | $222,879 | $51,597 | $226,075 |
| Transfers/Fund Bal | $96,688 | $697,260 | $664,230 | $19,733 | $677,527 |
| Grants | $0 | $19,000 | $19,000 | $0 | $19,000 |
| TOTAL REVENUES | $1,118,036 | $1,941,416 | $1,823,451 | ($98,155) | $1,843,261 |
SUMMARY OF EXPENDITURES
| REVENUE CATEGORY AND ACCOUNT TITLE | Prior Year Actual FY 2008 - 2009 | Current Year Budget FY 2009-2010 | Current Year Estimated FY 2009 - 2010 | FY
2010 - 2011 Changes |
City Manager Recommended FY 2010 - 2011 |
| General Government | $490,715 | $584,736 | $598,015 | $5,091 | $579,645 |
| Administration | $261,390 | $183,614 | $165,793 | $1,188 | $182,426 |
| Comm. Dev. | $210,785 | $218,534 | $217,949 | $15,456 | $203,078 |
| Police | $752,261 | $748,712 | $750,949 | $356 | $748,356 |
| Municipal Court | $78,507 | $95,720 | $66,543 | $27,670 | $68,050 |
| Fire | $72,966 | $96,100 | $75,000 | $96,100 | $0 |
| Park & Recreation | $14,484 | $8,000 | $4,000 | $8,000 | $0 |
| EOM | $6,987 | $6,000 | $6,000 | $3,000 | $3,000 |
| EXPENDITURES | $1,888,095 | $1,941,416 | $1,947,942 | $98,155 | $1,843,261 |
FIRE REVENUE
| REVENUE CATEGORY AND ACCOUNT TITLE | Prior Year Actual FY 2008 - 2009 | Current Year Budget FY 2009-2010 | Current Year Estimated FY 2009 - 2010 | FY
2010 - 2011 Changes |
City Manager Recommended FY 2010 - 2011 |
| Fire | $0 | $0 | $0 | $213,365 | $213,365 |
FIRE EXPENDITURES
| REVENUE CATEGORY AND ACCOUNT TITLE | Prior Year Actual FY 2008 - 2009 | Current Year Budget FY 2009-2010 | Current Year Estimated FY 2009 - 2010 | FY
2010 - 2011 Changes |
City Manager Recommended FY 2010 - 2011 |
| Fire | $72,966 | $96,100 | $62,264 | $117,265 | $213,365 |
SUMMARY OF STAFFING
| EXPENSE CATEGORY AND ACCOUNT TITLE | Prior Year Actual FY 2006 - 2007 | Current Year Budget FY 2007-2008 | Current Year Estimated FY 2007 - 2008 | FY 2008 - 2009 Base & Programs | City Manager Recommended FY 2008 - 2009 |
| General Government | 0.70 | 0.70 | 0.70 | 0.00 | 0.5 |
| Administration | 2.00 | 3.00 | 3.00 | 0.00 | 3.0 |
| Comm. Development | 3.00 | 3.00 | 3.00 | 0.00 | 3.0 |
| Police | 10.00 | 13.00 | 13.00 | 0.00 | 13.0 |
| Municipal Court | 0.22 | 0.22 | 0.22 | 0.00 | 1.0 |
| Fire | 2.50 | 2.50 | 2.50 | 0.00 | 2.5 |
| Park & Recreation | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| Library | 1.00 | 1.25 | 1.25 | 0.00 | 1.5 |
| Total Personnel | 19.42 | 23.67 | 23.67 | 0.00 | 24.5 |
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