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8/3/16
<br />2014 2015 2016 2016 2016 2017 2017 2017
<br />ACTIVITY ACTIVITY AMENDED ACTIVITY PROJECTED
<br />DEPARTMENT
<br />REQUESTED
<br />CITY MANAGER
<br />RECOMMENDED
<br />DESCRIPTION BUDGET THRU 07/31/2016 ACTIVITY BUDGET BUDGET % CHANGE
<br />Fund 101 - FINANCE DEPARTMENT
<br />REVENUES
<br />CHARGES FOR SERVICE 241,195 242,155 320,900 153,890 280,700 401,200 401,200 25.0%
<br />OTHER/MISC 0 (79)0 (1)0 0 0 0.0%
<br /> TOTAL REVENUES 241,195 242,076 320,900 153,889 280,700 401,200 401,200 25.0%
<br />EXPENDITURES
<br />PERSONNEL SVCS 460,681 505,318 636,200 324,250 606,200 732,700 732,700 15.2%
<br />MATERIAL & SUPPLIES 2,130 1,458 2,700 4,708 5,500 2,700 2,700 0.0%
<br />CONTRACTUAL SVCS 155,298 155,349 157,700 87,765 131,300 164,700 164,700 4.4%
<br />MISCELLANEOUS EXP 0 0 200 0 0 200 200 0.0%
<br /> TOTAL EXPENDITURES 618,109 662,125 796,800 416,723 743,000 900,300 900,300 13.0%
<br />NET OF REVENUES/EXPENDITURES (376,914)(420,049)(475,900)(262,834)(462,300)(499,100)(499,100)4.9%
<br />BUDGET REPORT FOR THE CITY OF NEW BRIGHTON
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