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05-2013 General Fund Preliminary_as of 6-10-13 The Village of North Palm Beach General Fund Budget Summary Eight Months Ending May 31,2013 xx PRELIMINARY xx %of FY 2013 Fiscal Year 2013 Budget Prior Year Actual May 31,2013 Budget (Target 67%) May 2012 09/30/12 Revenues Taxes: Ad-Valorem Taxes 9,670,461 $ 9,844,754 98.23% $ 9,696,772 $ 10,011,748 Utility Service Taxes 1,414,012 2,119,414 66.72% 1,416,036 2,164,920 Franchise Fees 684,244 1,085,589 63.03% 736,029 1,178,598 Sales&Use Taxes 174,712 $ 11,943,429 266,006 65.68% 180,183 263,369 Licenses&Permits 609,241 684,212 89.04% 655,624 809,642 Intergovernmental 872,395 1,224,939 71.22% 826,852 1,276,129 Charges for Services 1,697,241 2,023,697 83.87% 1,541,613 1,959,624 Fines&Forfeitures 74,623 81,115 92.00% 96,957 133,970 Interest 16,877 61,758 27.33% 23,748 89,242 Appropriated Fund Balance - 282,220 0.00% - - Miscellaneous 174,180 13,240 1315.56% 97,279 145,962 Total Revenues: 15,387,987 17,686,944 87.00% 15,271,093 18,033,204 Expenditures General Government: Village Council 92,198 156,206 59.02% 92,879 125,877 Village Manager 175,998 270,547 65.05% 179,769 279,587 Human Resources 180,767 278,789 64.84% 151,984 237,286 Finance 359,222 548,589 65.48% 340,847 514,753 Information Technology 216,612 335,013 64.66% 202,019 330,337 Village Attorney 84,656 164,437 51.48% 106,556 149,700 Village Clerk 188,730 281,077 67.15% 209,465 291,024 General Services-Village Hall 56,746 1,354,930 111,209 51.03% 102,808 140,539 Public Safety: Law Enforcement 3,122,144 4,591,169 68.00% 2,843,437 4,486,759 Fire Rescue 1,817,016 2,764,051 65.74% 1,817,711 2,755,657 General Services-Public Safety 62,079 5,001,238 102,399 60.62% 112,050 149,358 Public Works: Public Works Admin 229,084 361,589 63.35% 258,886 380,901 Sanitation 906,616 1,470,061 61.67% 912,802 1,397,999 Facility Services 328,878 621,085 52.95% 376,789 563,304 Streets&Grounds 747,001 1,308,336 57.10% 762,572 1,151,776 Vehicle Maintenance 245,894 2,457,472 436,384 56.35% 252,533 418,166 Community Development&Planning: Community Planning 186,439 337,983 55.16% 227,544 308,548 Building 327,915 503,348 65.15% 326,205 505,369 Code Enforcement 79,935 594,290 131,617 60.73% 70,614 104,099 Leisure Services: Library 441,279 674,994 65.38% 433,307 660,274 Recreation 591,567 973,011 60.80% 626,379 969,708 Park Maintenance - - 0.00% - - Pool 204,845 363,414 56.37% 193,948 314,729 Special Events 58,290 88,000 66.24% 59,268 88,777 Tennis 329,309 1,625,289 475,136 69.31% 274,783 385,732 Reserves&Other: Debt service - - 0.00% - - Contingency 9,107 23,500 38.75% 23,500 34,829 Transfer In/Out - - 0.00% - 500,000 Non-Departmental 192,218 201,325 315,000 61.02% 178,605 291,198 Total Expenditures 11,234,544 17,686,944 63.52% 11,137,262 17,536,287 Net Revenue Over Expense S 4,153,443 $ - S 4,133,831 S 496,917