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