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2015 2015
<br />Dept. City Mgr 2015
<br />2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />REVENUES:
<br />CHARGES FOR SERVICE
<br />Internal Service Revenues 6610 391,600 404,400 407,900 135,968 407,900 421,300 0 421,300 3.29% -100.00%
<br />TOTAL 391,600 404,400 407,900 135,968 407,900 421,300 0 421,300 3.29%0 -100.00%
<br />MISCELLANEOUS
<br />Misc Grants 5718 9,000 7,500 0 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Sale of City property 7802 28,507 19,320 0 15,364 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Interest Earnings 8801 31,530 (178,880)55,000 11,783 55,000 58,000 0 58,000 5.45% -100.00%
<br />Transfer in 9980 165,639 165,639 161,400 161,421 161,400 161,400 0 161,400 0.00% -100.00%
<br />TOTAL 234,676 13,579 216,400 188,568 216,400 219,400 0 219,400 1.39%0 -100.00%
<br />Total Revenues 626,276 417,979 624,300 324,536 624,300 640,700 0 640,700 2.63%0 -100.00%
<br />EXPENSES:
<br />CAPITAL OUTLAY 520,415 544,184 2,263
<br />Community Development:
<br />Toyota Prius Staff Car 25,800 25,800
<br />Parks:
<br />John Deere Gator Utility cart - paint striper/groomer 14,000 14,000
<br />Forestry
<br />Dodge Ram Pickup (14-02) 20,000 20,000
<br />Police:
<br />Chev Impala - CIS (065)33,000 33,000
<br />Chev Tahoe - DD Fire (096)44,700 44,700
<br />Ford Crown Vic Squad (094)39,500 39,500
<br />Ford Crown Vic Squad (093)39,500 39,500
<br />Ford Crown Vic Squad - Unmarked (092)39,500 39,500
<br />Fire:
<br />Chevy Pickup Silerado 42,900 42,900
<br />Luverne commander fire truck 567,800
<br />Chev Tahoe 42,600 42,600
<br />Engineering:
<br />Public Works:
<br />John Deere Tractor/loader/backhoe 95,900 95,900
<br />Milling attachment 21,100 21,100
<br />773T Bobcat (annual lease)5,700 5,700 1,700 1,700
<br />Int'l Dump (box & hydralics) 174,800 174,800
<br />John Deere Front-End Loader 24,700 0
<br />Layton Model H500 Paver 49,700 49,700
<br />LeRoi Trailer Mounted Air Compressor 17,000 17,000
<br />Truck Mounted Pothole Patcheron #865 Dump 71,400 71,400
<br />Water:
<br />Chevy Suburban - Service Vehicle 37,200 37,200
<br />Sewer:
<br />Silverado 1/2 ton pickup (072)29,300 29,300
<br />Work body for pickup 13,000 13,000
<br />Sreco Sewer jetter 226,600 226,600
<br />Total Capital Outlay 520,415 544,184 561,600 2,263 1,104,700 548,000 548,000 0
<br />Debt Service:
<br /> Principal 25010 000000 0 0
<br /> Interest 8802 000000 0 0
<br /> Agent Fee 8803 000000 0 0
<br />Total Debt Service 000000 0 0
<br />Total Expenses 520,415 544,184 561,600 2,263 1,104,700 548,000 548,000 0
<br />Net Revenues over Expenses 105,861 (126,205)62,700 322,273 (480,400)92,700 92,700 0
<br /> 2015 BUDGET
<br />FLEET REPLACEMENT FUND
<br />603-40000
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