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07-2013 General Fund Preliminary_as of 8-8-13 The Village of North Palm Beach General Fund Budget Summary 10 Months Ending July 31,2013 **PRELIMINARY** %of FY 2013 Fiscal Year 2013 Budget Prior Year Actual July 31,2013 Budget (Target 83%) July 2012 09/30/12 Revenues Taxes: Ad-Valorem Taxes 9,959,420 $ 9,844,754 101.16% $ 10,003,579 $ 10,011,748 Utility Service Taxes 1,786,735 2,119,414 84.30% 1,782,937 2,164,920 Franchise Fees 911,113 1,085,589 83.93% 958,833 1,178,598 Sales&Use Taxes 220,868 $ 12,878,136 266,006 83.03% 222,628 263,369 Licenses&Permits 724,913 684,212 105.95% 770,485 809,642 Intergovernmental 1,072,377 1,224,939 87.55% 1,031,721 1,276,129 Charges for Services 1,926,404 2,023,697 95.19% 1,771,087 1,959,624 Fines&Forfeitures 93,726 81,115 115.55% 115,398 133,970 Interest 1,926 61,758 3.12% 34,828 89,242 Appropriated Fund Balance - 682,220 0.00% - - Miscellaneous 184,845 13,240 1396.11% 138,114 145,962 Total Revenues: 16,882,327 18,086,944 93.34% 16,829,610 18,033,204 Expenditures General Government: Village Council 103,743 156,206 66.41% 107,753 125,877 Village Manager 223,832 270,547 82.73% 226,524 279,587 Human Resources 223,198 278,789 80.06% 194,752 237,286 Finance 465,934 548,589 84.93% 434,784 514,753 Information Technology 284,793 335,013 85.01% 281,553 330,337 Village Attorney 106,166 164,437 64.56% 129,570 149,700 Village Clerk 242,169 281,077 86.16% 259,151 291,024 General Services-Village Hall 73,315 1,723,152 111,209 65.93% 124,244 140,539 Public Safety: Law Enforcement 3,970,397 4,591,169 86.48% 3,702,944 4,486,759 Fire Rescue 2,359,972 2,764,051 85.38% 2,326,835 2,755,657 General Services-Public Safety 84,021 6,414,390 102,399 82.05% 133,257 149,358 Public Works: Public Works Admin 283,954 361,589 78.53% 325,551 380,901 Sanitation 1,186,507 1,470,061 80.71% 1,172,849 1,397,999 Facility Services 401,305 621,085 64.61% 469,094 563,304 Streets&Grounds 951,115 1,308,336 72.70% 954,539 1,151,776 Vehicle Maintenance 310,327 3,133,209 436,384 71.11% 336,221 418,166 Community Development&Planning: Community Planning 241,388 337,983 71.42% 281,655 308,548 Building 432,629 503,348 85.95% 426,642 505,369 Code Enforcement 109,192 783,209 131,617 82.96% 87,392 104,099 Leisure Services: Library 563,485 674,994 83.48% 549,992 660,274 Recreation 873,388 1,373,011 63.61% 827,765 969,708 Park Maintenance - - 0.00% - - Pool 273,868 363,414 75.36% 266,160 314,729 Special Events 81,912 88,000 93.08% 80,967 88,777 Tennis 402,098 2,194,752 475,136 84.63% 326,855 385,732 Reserves&Other: Debt service - - 0.00% - - Contingency 10,857 23,500 46.20% 26,500 34,829 Transfer In/Out - - 0.00% - 500,000 Non-Departmental 240,113 250,970 315,000 76.23% 223,103 291,198 Total Expenditures 14,499,681 18,086,944 80.17% 14,276,651 17,536,287 Net Revenue Over Expense $ 2,382,646 $ - $ 2,552,959 $ 496,917