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03-2014 General Fund Preliminary_as of 4-10-14Revenues Taxes: Ad- Valorem Taxes Utility Service Taxes Franchise Fees Sales & Use Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Interest Reserve for Future Tax Relief Appropriated Fund Balance Miscellaneous Total Revenues: Expenditures General Government: Village Council Village Manager Human Resources Finance Information Technology Village Attorney Village Clerk General Services- Village Hall Public Safety: Law Enforcement Fire Rescue General Services- Public Safety Public Works: Public Works Admin Sanitation Facility Services Streets & Grounds Vehicle Maintenance Community Development & Planning: Community Planning Building Code Enforcement Leisure Services: Library Recreation Park Maintenance Pool Special Events Tennis Reserves & Other: Debt service Contingency Transfer In/Out Non - Departmental Total Expenditures Net Revenue Over Expense The Village of North Palm Beach General Fund Budget Summary Fiscal Year 2013 -2014 Preliminary Fiscal Year % of Budget Prior Year Six Months ending 3/31/14 2014 Budget (Target 50 %) March 2013 Actual 09/30/13 9,218,661 $ 9,973,280 92.43% $ 9,047,061 $ 9,981,391 1,132,061 2,152,000 52.61% 1,075,155 2,197,761 580,055 1,050,000 55.24% 521,795 1,160,780 129,833 $ 11,060,611 263,935 49.19% 128,121 261,852 492,689 1,092,525 45.10% 489,099 803,337 666,562 1,327,964 50.19% 641,984 1,276,154 1,345,652 2,142,435 62.81% 1,352,354 2,136,179 45,197 82,625 54.70% 65,496 109,233 912 77,915 1.17% 11,363 36,228 - 442,833 0.00% - - - 402,073 0.00% - - 150,872 9,400 1605.02% 38,428 235,425 13,762,494 19,016,985 72.37% 13,370,858 18,198,341 71,678 153,916 46.57% 80,249 124,269 174,759 316,709 55.18% 138,481 266,456 144,715 293,419 49.32% 142,941 268,543 319,369 578,952 55.16% 280,490 545,919 172,150 348,122 49.45% 168,865 338,819 62,103 160,000 38.81% 62,401 128,381 151,425 321,879 47.04% 139,930 285,249 47,798 1,143,999 111,360 42.92% 44,333 89,765 2,500,851 4,890,150 51.14% 2,424,564 4,720,876 1,428,441 3,007,418 47.50% 1,408,288 2,803,036 60,701 3,989,993 135,940 44.65% 51,731 99,860 167,884 326,813 51.37% 207,904 337,600 740,766 1,524,440 48.59% 696,777 1,407,885 229,896 602,879 38.13% 263,252 476,121 611,504 1,394,702 43.84% 576,283 1,134,023 144,779 1,894,828 471,911 30.68% 190,570 378,352 132,610 419,182 31.64% 144,871 280,514 305,661 626,092 48.82% 262,221 519,105 68,563 506,833 174,403 39.31% 57,512 134,995 379,195 716,291 52.94% 344,716 662,785 612,933 1,127,083 54.38% 440,257 1,250,838 - - 0.00% - - 143,815 384,265 37.43% 156,529 327,759 58,404 91,500 63.83% 7,019 83,319 260,536 1,454,883 518,287 50.27% 264,169 462,204 - - 0.00% - - 1,142 1,142 100.00% 1,085 10,857 - - 0.00% - 265,000 162,597 163,739 320,130 50.79% 144,318 288,013 9,154,275 19,016,985 48.14% 8,699,756 17,690,543 $ 4,608,219 $ - $ 4,671,102 $ 507,798