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08-2013 General Fund Preliminary_as of 9-10-13 The Village of North Palm Beach General Fund Budget Summary 11 Months Ending August 31,2013 PRELIMINARY'Y'r %of FY 2013 Fiscal Year 2013 Budget Prior Year Actual August 31,2013 Budget (Target 92%) August 2012 09/30/12 Revenues Taxes: Ad-Valorem Taxes 9,981,391 $ 9,844,754 101.39% $ 10,010,904 $ 10,011,748 Utility Service Taxes 1,974,535 2,119,414 93.16% 1,975,282 2,164,920 Franchise Fees 996,989 1,085,589 91.84% 1,073,395 1,178,598 Sales&Use Taxes 240,720 $ 13,193,634 266,006 90.49% 243,025 263,369 Licenses&Permits 771,874 684,212 112.81% 798,201 809,642 Intergovernmental 1,192,537 1,224,939 97.35% 1,165,555 1,276,129 Charges for Services 2,060,572 2,023,697 101.82% 1,863,229 1,959,624 Fines&Forfeitures 101,650 81,115 125.32% 127,323 133,970 Interest (6,878) 61,758 -11.14% 35,933 89,242 Appropriated Fund Balance - 682,220 0.00% - - Miscellaneous 189,339 13,240 1430.06% 148,404 145,962 Total Revenues: 17,502,728 18,086,944 96.77% 17,441,252 18,033,204 Expenditures General Government: Village Council 109,195 156,206 69.90% 112,295 125,877 Village Manager 244,712 270,547 90.45% 260,535 279,587 Human Resources 242,937 278,789 87.14% 211,943 237,286 Finance 504,280 548,589 91.92% 472,672 514,753 Information Technology 313,069 335,013 93.45% 306,872 330,337 Village Attorney 116,156 164,437 70.64% 136,720 149,700 Village Clerk 263,600 281,077 93.78% 279,191 291,024 General Services-Village Hall 80,758 1,874,707 111,209 72.62% 131,774 140,539 Public Safety: Law Enforcement 4,331,363 4,591,169 94.34% 4,023,600 4,486,759 Fire Rescue 2,567,012 2,764,051 92.87% 2,539,773 2,755,657 General Services-Public Safety 91,896 6,990,271 102,399 89.74% 141,358 149,358 Public Works: Public Works Admin 308,547 361,589 85.33% 352,926 380,901 Sanitation 1,298,967 1,470,061 88.36% 1,278,255 1,397,999 Facility Services 431,357 621,085 69.45% 513,236 563,304 Streets&Grounds 1,029,418 1,308,336 78.68% 1,049,313 1,151,776 Vehicle Maintenance 338,077 3,406,366 436,384 77.47% 366,987 418,166 Community Development&Planning: Community Planning 260,596 337,983 77.10% 301,105 308,548 Building 473,114 503,348 93.99% 467,457 505,369 Code Enforcement 121,626 855,336 131,617 92.41% 94,321 104,099 Leisure Services: Library 615,271 674,994 91.15% 599,267 660,274 Recreation 955,516 1,373,011 69.59% 893,163 969,708 Park Maintenance - - 0.00% - - Pool 305,383 363,414 84.03% 292,016 314,729 Special Events 82,912 88,000 94.22% 88,777 88,777 Tennis 430,828 2,389,910 475,136 90.67% 357,831 385,732 Reserves&Other: Debt service - - 0.00% - - Contingency 10,857 23,500 46.20% 34,629 34,829 Transfer In/Out - - 0.00% - 500,000 Non-Departmental 264,063 274,920 315,000 83.83% 268,949 291,198 Total Expenditures 15,791,511 18,086,944 87.31% 15,574,966 17,536,287 Net Revenue Over Expense $ 1,711,217 $ $ 1,866,286 $ 496,917