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04-2013 General Fund Preliminary_as of 5-10-13 The Village of North Palm Beach General Fund Budget Summary Seven Months Ending April 30,2013 ** PRELIMINARY** %of FY 2013 Fiscal Year 2013 Budget Prior Year Actual April 30,2013 Budget (Target 58.33%) April 2012 09/30112 Revenues Taxes- Ad-Valorem Taxes 9,460,333 $ 9,844,754 96.10% $ 9,459,435 $ 10,011,748 Utility Service Taxes 1,231,155 2,119,414 58.09% 1,235,959 2,164,920 Franchise Fees 595,982 1,085,589 54.90% 636,511 1,178,598 Sales&Use Taxes 148,121 $ 11,435,592 266,006 55.68% 156,760 263,369 Licenses&Permits 555,671 684,212 81.21% 613,754 809,642 Intergovernmental 762,110 1,224,939 62.22% 732,624 1,276,129 Charges for Services 1,554,896 2,023,697 76.83% 1,417,076 1,959,624 Fines&Forfeitures 69,943 81,115 86.23% 90,298 133,970 Interest 13,321 61,758 21.57% 21,535 89,242 Appropriated Fund Balance - 282,220 0.00% - - Miscellaneous 170,210 13,240 1285.57% 95,316 145,962 Total Revenues: 14,561,742 17,686,944 82.33% 14,459,267 18,033,204 Expenditures General Government: Village Council 86,351 156,206 55.28% 82,334 125,877 Village Manager 156,990 270,547 58.03% 172,062 279,587 Human Resources 159,367 278,789 57.16% 133,966 237,286 Finance 320,049 548,589 58.34% 299,807 514,753 Information Technology 193,162 335,013 57.66% 176,306 330,337 Village Attorney 75,887 164,437 46.15% 92,501 149,700 Village Clerk 161,069 281,077 57.30% 188,804 291,024 General Services-Village Hall 51,062 1,203,938 111,209 45.92% 75,435 140,539 Public Safety: Law Enforcement 2,776,205 4,591,169 60.47% 2,502,789 4,486,759 Fire Rescue 1,621,591 2,764,051 58.67% 1,581,651 2,755,657 General Services-Public Safety 59,361 4,457,157 102,399 57.97% 82,826 149,358 Public Works: Public Works Admin 216,778 361,589 59.95% 203,878 380,901 Sanitation 801,543 1,470,061 54.52% 785,405 1,397,999 Facility Services 294,630 621,085 47.44% 323,343 563,304 Streets&Grounds 665,914 1,308,336 50.90% 670,481 1,151,776 Vehicle Maintenance 220,743 2,199,608 436,384 50.58% 228,721 418,166 Community Development&Planning: Community Planning 164,645 337,983 48.71% 209,749 308,548 Building 287,912 503,348 57.20% 282,667 505,369 Code Enforcement 67,558 520,115 131,617 51.33% 59,664 104,099 Leisure Services: Library 395,560 674,994 58.60% 384,908 660,274 Recreation 505,335 973,011 51.94% 535,751 969,708 Park Maintenance - - 0.00% - - Pool 178,395 363,414 49.09% 166,614 314,729 Special Events 20,580 88,000 23.39% 58,688 88,777 Tennis 300,306 1,400,177 475,136 63.20% 245,452 385,732 Reserves&Other: Debt service - - 0.00% - - Contingency 7,307 23,500 31.09% 22,500 34,829 Transfer In/Out - - 0.00% - 500,000 Non-Departmental 168,268 175,575 315,000 53.42% 156,356 291,198 Total Expenditures 9,956,569 17,686,944 56.29% 9,722,657 17,536,287 Net Revenue Over Expense $ 4,605,172 $ $ 4,736,610 $ 496,917