BUDGET - 2017

USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)

Full-Time Part-Time Budgeted Positions

General Budget

Public&Private

Open Space

Total Modified Appropriation for Service Type (Prior Year)

Total Appropriation for Service Type (Current Year)

FCOA

Offsets

Budget

Utility

Utility

Utility

Utility

Utility

Utility

% Difference Current v. Prior Year

$ Difference Current v. Prior Year

20 General Government 21 Land-Use Administration 22 Uniform Construction Code

1.00

7.00 2.00

5.61% $6,000.00 35.64% $5,622.00

$107,000.00 $15,775.00

$113,000.00 $21,397.00

$113,000.00 $21,397.00

#DIV/0!

$0.00

$0.00

$0.00

$0.00

23 Insurance

-1.23% ($2,827.00) 8.06% $9,493.00 1.83% $2,000.00

$230,125.00 $117,784.00 $109,000.00 $2,500.00 $48,000.00 $184,130.00 $33,527.00 $101,000.00 $0.00

$227,298.00 $127,277.00 $111,000.00 $2,500.00 $2,500.00 $50,000.00 $129,251.00 $33,337.00 $105,214.00

$227,298.00 $127,277.00 $111,000.00 $2,500.00 $2,500.00 $50,000.00 $129,251.00 $33,337.00 $105,214.00

25 Public Safety 26 Public Works

4.00 2.00

2.00

27 Health and Human Services

#DIV/0!

$2,500.00

28 Parks and Recreation

0.00%

$0.00

29 Education (including Library)

1.00

3.00 3.00

4.17% $2,000.00 -29.80% ($54,879.00) -0.57% ($190.00) 4.17% $4,214.00

30 Unclassified

31 Utilities and Bulk Purchases 32 Landfill / Solid Waste Disposal

1.00

35 Contingency

#DIV/0!

$0.00

$0.00

$0.00

$0.00

36 Statutory Expenditures

-10.22% ($7,005.00)

$68,551.00

$61,546.00 $50,000.00

$61,546.00 $50,000.00

37 Judgements

#DIV/0! #DIV/0!

$50,000.00

$0.00 $0.00

42 Shared Services

$0.00 $0.00

$0.00

$0.00

43 Court and Public Defender

4.00

0.00%

$24,000.00 $156,000.00

$24,000.00 $171,000.00 $70,155.00

$24,000.00 $171,000.00 $70,155.00

44 Capital 45 Debt

9.62% $15,000.00

#DIV/0!

$70,155.00

$0.00

46 Deferred Charges

-100.00% ($89,361.00)

$89,361.00

$0.00 $0.00

$0.00 $0.00

48 Debt - Type 1 School District 50 Reserve for Uncollected Taxes

#DIV/0!

$0.00

$0.00

-9.67% ($12,815.00)

$132,490.00

$119,675.00

$119,675.00

55 Surplus General Budget

#DIV/0!

$0.00

$0.00

$0.00

$0.00

Total

5.00 25.00

-0.01%

($93.00) $1,419,243.00

$1,419,150.00

$1,419,150.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Sheet UFB-3

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