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Finance - Budgets - Short Budget Rollup FY19/20 - 08/13/2019
Budget Rollup FY 2019/2020 ADOPTED BY CC 8/13/19 FY 17/18 Amended Budget FY 18/19 Amended Budget FY 19/20 Budget % TOTAL GENERAL REVENUE $ 14,948,059 $ 17,650,344 $ 17,561,982 -1% Expenditures General Admin $ 10,873,710 $ 14,577,416 $ 14,036,916 -4% Executive $ 97,588 $ 174,293 $ 180,280 3% Clerk Dept $ 521,114 $ 490,498 $ 548,605 12% Building Dept $ 768,849 $ 841,262 $ 910,044 8% P&Z Dept $ 752,717 $ 846,748 $ 903,723 7% Public Works Dept $ 1,419,845 $0 $0 0% Trails and Pathways $177,615 $238,542 $281,873 18% IT Dept $336,620 $363,740 $574,260 58% Economic Development $0 $117,845 $126,281 0% Total Expenditures Projected $ 14,948,059 $ 17,650,344 $ 17,561,982 -1% $0 $0 $0 FY 17/18 Amended Budget FY 18/19 Amended Budget FY 19/20 Budget % Public Works Dept PW Gen Admin Revenue $0 $2,027,293 $1,983,490 0% PW Gen Admin Expenditures $0 $2,027,293 $1,983,490 0% Total Public Works Dept:$0 $0 0% Capital Projects Fund Capital Projects Revenue $2,243,438 $2,700,017 $2,602,163 -4% Capital Projects Expenditures $2,243,438 $2,700,017 $2,602,163 -4% Total Capital Projects Fund $0 $0 $0 Administration Recreation Dept P/R Gen Admin Revenue $245,564 $425 $0 -100% P/R Gen Admin Expenditures $245,564 $425 $0 -100% Total Administration Rec Dept:$0 $0 $0 Special Events P/R CE Revenue $135,553 $208,209 $171,743 -18% CE Exenditures $135,553 $208,209 $171,743 -18% Total Special Events $0 $0 $0 Eagle Fun Days EFD Revenue $85,883 $67,467 $68,577 0% EFD Exenditures $85,883 $67,467 $68,577 0% Total Eagle Fun Days $0 $0 $0 Recreation P/R Recreation Revenue $291,867 $381,221 $447,546 17% Recreation Exenditures $291,867 $381,221 $447,546 17% Total Recreation $0 $0 $0 FY 17/18 Amended Budget FY 18/19 Amended Budget FY 19/20 Budget % Library Fund Library Fund Revenue $1,770,513 $1,960,159 $1,971,777 1% Library Fund Expenditures $1,770,513 $1,960,159 $1,971,777 1% Total Library Fund $0 $0 $0 Water Fund Water Fund Revenue $1,773,581 $3,525,192 $3,721,470 6% Water Fund Expenditures $1,773,581 $3,525,192 $3,721,470 6% Total Water Fund $0 $0 $0 Museum Fund Museum Revenue $98,474 $119,075 $122,924 3% Museum Expenditures $98,474 $119,075 $122,924 3% Total Museum Fund $0 $0 $0 Historic Commission Fund Revenue $14,250 $16,500 $11,750 -29% Expenditures $14,250 $16,500 $11,750 -29% Total Historic Commmission $0 $0 $0 Arts Commission Commission Revenue $70,000 $86,084 $77,420 -10% Commission Expenditures $70,000 $86,084 $77,420 -10% Total Art Comm Fund $0 $0 $0 CH Bond Fund Revenue $105,300 $103,200 $104,700 1% Expenditures $105,300 $103,200 $104,700 1% TOTAL CH BOND FUND $0 $0 $0 FY 17/18 Amended Budget FY 18/19 Amended Budget FY 19/20 Budget % Park Fund Revenue $4,069,887 $2,924,621 $2,321,209 -21% Expenditures $4,069,887 $2,964,621 $2,321,209 -22% Total Park Fund $0 $0 $0 Pathway Fund Revenue $180,350 $481,815 $692,539 44% Expenditures $180,350 $481,815 $692,539 44% Total Park Fund $0 $0 $0 Tree Fund Revenue $30,795 $30,795 $0 0% Expenditures $30,795 $30,795 $0 0% Total Tree Fund $0 $0 $0 BUDGET TOTAL:$26,063,514 $32,282,417 $31,859,290 -1%