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02-2013 General Fund Preliminary_as of 3-11-13 The Village of North Palm Beach General Fund Budget Summary 5 Months Ending February 28,2013 e L III i III IV l.'ll�lll III x.11_1Z I1IL 11 %of FY 2013 Fiscal Year 2013 Budget Prior Year February 28,2013 Budget (Target 42%) February 2012 Revenues Taxes: Ad-Valorem Taxes 8,834,244 $ 9,844,754 89.74% $ 8,851,637 Utility Service Taxes 904,257 2,119,414 42.67% 896,491 Franchise Fees 437,302 1,085,589 40.28% 453,792 Sales&Use Taxes 105,127 $ 10,280,930 266,006 39.52% 109,232 Licenses&Permits 449,565 684,212 65.71% 537,482 Intergovernmental 509,105 1,224,939 41.56% 511,294 Charges for Services 1,183,313 2,023,697 58.47% 1,107,652 Fines&Forfeitures 49,434 81,115 60.94% 62,003 Interest 4,064 61,758 6.58% 11,731 Appropriated Fund Balance - 222,574 0.00% - Miscellaneous 27,658 13,240 208.90% 76,856 Total Revenues: 12,504,069 17,627,298 70.94% 12,618,172 Expenditures General Government: Village Council 65,854 156,206 42.16% 63,987 Village Manager 107,479 270,547 39.73% 157,238 Human Resources 120,964 278,789 43.39% 98,899 Finance 223,764 548,589 40.79% 203,337 Information Technology 139,113 335,013 41.52% 129,482 Village Attorney 49,166 164,437 29.90% 70,293 Village Clerk 118,322 281,077 42.10% 121,402 General Services-Village Hall 37,984 862,647 111,209 34.16% 40,475 Public Safety: Law Enforcement 2,082,792 4,591,169 45.37% 1,854,793 Fire Rescue 1,195,846 2,764,051 43.26% 1,166,401 General Services-Public Safety 44,277 3,322,914 102,399 43.24% 41,693 Public Works: Public Works Admin 172,903 361,589 47.82% 150,088 Sanitation 591,068 1,470,061 40.21% 570,922 Facility Services 230,590 621,085 37.13% 235,892 Streets&Grounds 488,841 1,248,690 39.15% 479,550 Vehicle Maintenance 163,524 1,646,926 436,384 37.47% 158,827 Community Development&Planning: Community Planning 119,180 337,983 35.26% 167,425 Building 232,326 503,348 46.16% 201,274 Code Enforcement 47,561 399,067 131,617 36.14% 44,551 Leisure Services: Library 294,605 674,994 43.65% 282,468 Recreation 378,363 973,011 38.89% 357,157 Park Maintenance - - 0.00% - Pool 120,696 363,414 33.21% 126,438 Special Events 5,378 88,000 6.11% 6,536 Tennis 221,122 1,020,164 475,136 46.54% 182,080 Reserves&Other: Debt service - - 0.00% - Contingency - 23,500 0.00% 6,000 Transfer In/Out - - 0.00% - Non-Departmental 120,368 120,368 315,000 38.21% 111,245 Total Expenditures 7,372,087 17,627,298 41.82% 7,028,452 Net Revenue Over Expense $ 5,131,982 $ - $ 5,589,720