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2021 2022
<br /> Adopted Proposed Difference
<br /> Revenues Budget Budget from 2021
<br /> Property Taxes $10,602,400 $ 11,475,600 $ 873,200
<br /> Franchise Taxes 1,241,700 1,270,000 28,300
<br /> License & Permits 654,600 668,000 13,400
<br /> Intergovernmental 917,500 973,500 56,000
<br /> Charges for Services 2,914,400 2,985,900 71,500
<br /> In-House Admin 848,500 825,400 (23,100)
<br /> Rents 412,000 395,400 (16,600)
<br /> Miscellaneous 175,000 180,000 5,000
<br /> Transfers In 685,800 753,000 67,200
<br /> Total Revenues $18,451,900 $ 19,526,800 $ 1,074,900
<br /> Expenditures
<br /> Administration $ 1,341,400 $ 1,552,100 $ 210,700
<br /> Finance 1,519,100 1,588,500 69,400
<br /> DCAD 2,582,100 2,647,500 65,400
<br /> Parks and Recreation 4,784,500 5,044,100 259,600
<br /> Public Safety 6,902,300 7,195,400 293,100
<br /> Transfers Out 1,500,700 1,686,100 185,400
<br /> Turnover Ratio (178,200) (186,900) (8,700)
<br /> Total Expenditures $18,451,900 $ 19,526,800 $ 1,074,900
<br /> Net Increase(Decrease)
<br /> in Fund Balance $0 $0 $0
<br /> Explanation: No Council action is needed at this time. Adoption of the final 2022 property tax levy,
<br /> final 2022 budgets, 2022-2030 CIP, 2022 tax levy for Lake Diane and Bicentennial Pond Storm Sewer
<br /> taxing districts, and 2022 utility rates will be adopted by resolution at the December 14, 2021 City
<br /> Council meeting.
<br /> A. 1-0-44..„
<br /> Gina Foschi
<br /> Director of Finance
<br /> Attachments: Presentation
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