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06-2013 General Fund Preliminary_as of 7-10-13 The Village of North Palm Beach General Fund Budget Summary Third Quarter Ending June 30,2013 xx PRELIMINARY xx %of FY 2013 Fiscal Year 2013 Budget Prior Year Actual June 30,2013 Budget (Target 75%) June 2012 09/30/12 Revenues Taxes: Ad-Valorem Taxes 9,774,412 $ 9,844,754 99.29% $ 9,793,994 $ 10,011,748 Utility Service Taxes 1,591,296 2,119,414 75.08% 1,594,375 2,164,920 Franchise Fees 784,718 1,085,589 72.29% 839,409 1,178,598 Sales&Use Taxes 199,375 $ 12,349,801 266,006 74.95% 202,594 263,369 Licenses&Permits 660,692 684,212 96.56% 705,646 809,642 Intergovernmental 968,865 1,224,939 79.09% 941,838 1,276,129 Charges for Services 1,804,097 2,023,697 89.15% 1,650,937 1,959,624 Fines&Forfeitures 84,027 81,115 103.59% 102,670 133,970 Interest 3,461 61,758 5.60% 20,293 89,242 Appropriated Fund Balance - 282,220 0.00% - - Miscellaneous 174,946 13,240 1321.35% 100,355 145,962 Total Revenues: 16,045,889 17,686,944 90.72% 15,952,109 18,033,204 Expenditures General Government: Village Council 98,026 156,206 62.75% 99,099 125,877 Village Manager 203,471 270,547 75.21% 196,898 279,587 Human Resources 206,309 278,789 74.00% 170,613 237,286 Finance 421,108 548,589 76.76% 377,217 514,753 Information Technology 253,841 335,013 75.77% 225,326 330,337 Village Attorney 96,034 164,437 58.40% 119,045 149,700 Village Clerk 220,901 281,077 78.59% 228,862 291,024 General Services-Village Hall 67,791 1,567,481 111,209 60.96% 112,178 140,539 Public Safety: Law Enforcement 3,630,231 4,591,169 79.07% 3,150,823 4,486,759 Fire Rescue 2,135,966 2,764,051 77.28% 2,018,461 2,755,657 General Services-Public Safety 76,254 5,842,451 102,399 74.47% 119,906 149,358 Public Works: Public Works Admin 253,478 361,589 70.10% 284,652 380,901 Sanitation 1,079,777 1,470,061 73.45% 1,016,839 1,397,999 Facility Services 371,921 621,085 59.88% 418,981 563,304 Streets&Grounds 873,458 1,308,336 66.76% 848,798 1,151,776 Vehicle Maintenance 284,235 2,862,869 436,384 65.13% 284,197 418,166 Community Development&Planning: Community Planning 222,215 337,983 65.75% 254,864 308,548 Building 393,342 503,348 78.15% 366,416 505,369 Code Enforcement 97,539 713,096 131,617 74.11% 76,900 104,099 Leisure Services: Library 511,532 674,994 75.78% 483,272 660,274 Recreation 764,357 973,011 78.56% 708,249 969,708 Park Maintenance - - 0.00% - - Pool 240,829 363,414 66.27% 225,750 314,729 Special Events 58,702 88,000 66.71% 60,578 88,777 Tennis 364,393 1,939,812 475,136 76.69% 298,314 385,732 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 216,163 227,020 315,000 68.62% 200,854 291,198 Total Expenditures 13,152,729 17,686,944 74.36% 12,373,593 17,536,287 Net Revenue Over Expense S 2,893,160 $ - S 3,578,516 S 496,917