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2015 2015
<br />2014 Dept. City Mgr 2015
<br />2012 2013 Amended 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />Property Taxes 7,234,234 7,431,703 6,794,300 0 6,794,300 6,925,000 1.92% 6,925,000 1.92% 0 -100.00%
<br />Licenses 133,638 127,753 125,300 115,028 123,870 122,400 -2.31% 122,400 -2.31% 0 -100.00%
<br />Permits 348,947 388,453 450,900 95,654 450,900 500,000 10.89% 500,000 10.89% 0 -100.00%
<br />Fines 67,468 58,880 65,000 17,026 65,000 65,000 0.00% 65,000 0.00% 0 -100.00%
<br />Intergovernmental 598,301 655,575 1,153,600 22,425 1,195,397 1,270,800 10.16% 1,283,600 11.27% 0 -100.00%
<br />Charges for Services 3,772,293 3,894,219 3,859,800 1,326,772 3,883,550 3,981,900 3.16% 3,981,900 3.16% 0 -100.00%
<br />Investment Income 29,002 (204,956) 50,000 11,461 51,000 55,000 10.00% 55,000 10.00% 0 -100.00%
<br />Miscellaneous/Other 303,818 273,674 278,100 260,651 278,100 288,600 3.78% 288,600 3.78% 0 -100.00%
<br />Transfers In 0 0 88,600 88,600 88,600 30,600 -65.46% 30,600 -65.46% 0 -100.00%
<br />Use of Reserves 0 0 336,000 0 136,800 211,600 -37.02% 211,600 -37.02% 0 -100.00%
<br /> Total Revenue 12,487,701 12,625,301 13,201,600 1,937,617 13,067,517 13,450,900 1.89% 13,463,700 1.99% 0 -100.00%
<br />Admin 669,278 716,613 733,600 253,225 730,600 727,300 -0.86% 727,600 -0.82% 0 -100.00%
<br />Legal 91,505 85,949 105,000 28,798 105,000 125,000 19.05% 125,000 19.05% 0 -100.00%
<br />Central Services 165,472 163,670 146,600 57,196 163,000 167,400 14.19% 167,400 14.19% 0 -100.00%
<br />Finance 523,614 509,386 541,800 167,027 519,800 542,000 0.04% 548,600 1.26% 0 -100.00%
<br />Elections 42,728 26,961 54,300 6,776 54,300 48,200 -11.23% 65,900 21.36% 0 -100.00%
<br />License Bureau 119,341 121,701 148,000 40,648 146,600 152,100 2.77% 152,000 2.70% 0 -100.00%
<br />Community Dev 653,006 613,980 721,500 213,464 721,400 807,700 11.95% 799,300 10.78% 0 -100.00%
<br />Recycling 209,604 218,283 230,000 56,674 227,900 235,800 2.52% 248,600 8.09% 0 -100.00%
<br />Parks 933,106 962,012 1,034,800 287,642 1,026,400 987,100 -4.61% 996,800 -3.67% 0 -100.00%
<br />Foresty 95,114 114,066 112,400 9,052 131,500 202,500 80.16% 198,800 76.87% 0 -100.00%
<br />Recreation 546,998 587,023 617,800 165,256 617,200 647,300 4.78% 650,400 5.28% 0 -100.00%
<br />CC 1,103,894 1,160,259 1,232,900 343,050 1,237,500 1,315,800 6.72% 1,320,700 7.12% 0 -100.00%
<br />Police 3,857,342 3,936,040 4,197,900 1,317,965 4,193,100 4,489,500 6.95% 4,532,200 7.96% 0 -100.00%
<br />Fire 813,854 812,908 822,500 250,529 825,700 936,100 13.81% 894,200 8.72% 0 -100.00%
<br />Engineering 384,223 411,849 428,700 129,332 428,700 432,000 0.77% 377,300 -11.99% 0 -100.00%
<br />Streets 288,571 288,405 296,600 80,005 296,600 303,700 2.39% 305,900 3.14% 0 -100.00%
<br />Garage 583,447 594,430 551,500 178,617 551,500 568,300 3.05% 543,700 -1.41% 0 -100.00%
<br />Transfers Out 1,124,950 1,258,405 1,225,700 172,000 1,219,500 846,700 -30.92% 892,900 -27.15% 0 -100.00%
<br />Turnover Ratio 0 0 0 0 0 (83,600) #DIV/0! (83,600) #DIV/0! 0 #DIV/0!
<br /> Total Expenses 12,206,047 12,581,940 13,201,600 3,757,256 13,196,300 13,450,900 1.89% 13,463,700 1.99% 0 -100.00%
<br />Net Rev over Exp 281,654 43,361 0 (1,819,639) (128,783)000
<br />City of New Brighton
<br />2015 BUDGET
<br />General Fund Summary
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