BACK to News

2008 Budget

City of Sunfish Lake         December 21, 2007  
Budget Analysis            
General Fund       2007 Final  
Year 2008 2006 2007 2007 Budget 2008  
Actual Budget YTD Est Difference Budget  
Revenues     NOV      
Property taxes - current 285,010 330,643 333,678 3,035 341,582  
Property taxes - delinq 1,179 0 1,975 1,975 0  
Grants 1,100 1,100 1,100 0 1,100  
Other taxes 1,158 1,100 1,002 (98) 1,100  
Gross permits & plan checks 19,767 31,875 44,478 12,603 31,875  
Surtax revenue 485 0 1,812 1,812 0  
Pass thru fees  0 0 14,586 14,586 0  
LGA 3,180 3,258 3,258 0 3,246  
Charges for City services 1,589 500 1,849 1,349 500  
Fines 572 600 1,879 1,279 600  
Interest income 13,870 9,600 10,799 1,199 9,600  
Subtotal-General and Surtax 327,910 378,676 416,416 37,740 389,603  
           
Special Assessments 136,200   9,534 9,534 6,810  
Special Assessments-early pay     24,516 24,516 0  
Bond Fund Levy   7,615 7,768 153 7,500  
Interest Income-bond fund     5,244 5,244 3,371  
     Total Revenues 464,110 386,291 463,478 77,187 407,284  
           
Expenditures            
Council expenses 523 400 88 (312) 400  
Publishing-printing & advertising 1,367 1,200 626 (574) 1,200  
Mayor 0 150 78 (72) 150  
City Administrator     1,670   4,008  
           
City Clerk 14,466 21,300 19,954 (1,346) 10,500  
Elections 1,220 86 96 10 1,440  
Postage 579 500 428 (72) 600  
           
Treasurer 12,638 12,000 14,112 2,112 14,400  
Bank charges 10 120 50 (70) 120  
City Attorney 39,402 24,000 33,721 9,721 30,000  
City Planner 15,468 20,000 22,750 2,750 24,000  
           
Police 84,511 85,908 85,908 0 88,475  
Fire protection 34,415 37,242 37,217 (25) 36,000  
Signal lighting 303 360 8 (352) 360  
Due to City Inspector 15,630 30,000 35,029 5,029 30,000  
Building Official 179 480 440 (40) 480  
Septic system administration 1,874 1,500 945 (555) 1,800