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03-2013 General Fund Preliminary_as of 4-10-13 The Village of North Palm Beach General Fund Budget Summary Mid-Year WWEnding mryMarch)31,2013 e L III i 111 IV I.'ll�lll llll'�. L'�I�.I1IL 11 %of FY 2013 Fiscal Year 2013 Budget Prior Year March 31,2013 Budget (Target 50%) March 2012 Revenues Taxes: Ad-Valorem Taxes 9,047,061 $ 9,844,754 91.90% $ 9,088,444 Utility Service Taxes 1,076,846 2,119,414 50.81% 1,060,418 Franchise Fees 467,038 1,085,589 43.02% 542,794 Sales&Use Taxes 126,275 $ 10,717,220 266,006 47.47% 131,596 Licenses&Permits 489,099 684,212 71.48% 579,297 Intergovernmental 624,336 1,224,939 50.97% 628,219 Charges for Services 1,348,746 2,023,697 66.65% 1,237,816 Fines&Forfeitures 62,177 81,115 76.65% 70,868 Interest 11,586 61,758 18.76% 6,976 Appropriated Fund Balance - 282,220 0.00% - Miscellaneous 36,079 13,240 272.50% 89,680 Total Revenues: 13,289,243 17,686,944 75.14% 13,436,108 Expenditures General Government: Village Council 80,249 156,206 51.37% 77,465 Village Manager 138,477 270,547 51.18% 164,688 Human Resources 142,936 278,789 51.27% 115,443 Finance 280,480 548,589 51.13% 259,206 Information Technology 168,865 335,013 50.41% 152,619 Village Attorney 62,371 164,437 37.93% 82,366 Village Clerk 139,884 281,077 49.77% 156,592 General Services-Village Hall 44,333 1,057,596 111,209 39.86% 68,713 Public Safety: Law Enforcement 2,423,967 4,591,169 52.80% 2,166,641 Fire Rescue 1,405,942 2,764,051 50.87% 1,376,981 General Services-Public Safety 51,723 3,881,632 102,399 50.51% 73,507 Public Works: Public Works Admin 207,170 361,589 57.29% 176,939 Sanitation 696,777 1,470,061 47.40% 679,609 Facility Services 261,968 621,085 42.18% 279,748 Streets&Grounds 576,223 1,308,336 44.04% 579,688 Vehicle Maintenance 189,936 1,932,074 436,384 43.52% 195,249 Community Development&Planning: Community Planning 142,011 337,983 42.02% 192,103 Building 261,823 503,348 52.02% 243,569 Code Enforcement 57,512 461,346 131,617 43.70% 52,740 Leisure Services: Library 343,783 674,994 50.93% 336,583 Recreation 440,091 973,011 45.23% 462,387 Park Maintenance - - 0.00% - Pool 148,785 363,414 40.94% 147,231 Special Events 6,554 88,000 7.45% 59,236 Tennis 264,169 1,203,383 475,136 55.60% 215,245 Reserves&Other: Debt service - - 0.00% - Contingency 1,085 23,500 4.62% 7,750 Transfer In/Out - - 0.00% - Non-Departmental 144,318 145,403 315,000 45.82% 134,107 Total Expenditures 8,681,433 17,686,944 49.08% 8,456,404 Net Revenue Over Expense $ 4,607,810 $ - $ 4,979,704