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04-2014 General Fund Preliminary_as of 5-12-14Revenues 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 Seven Months ending 4/30/14 2014 Budget (Target 58 %) April 2013 Actual 09/30/13 9,629,480 $ 9,973,280 96.55% $ 9,460,333 $ 9,981,391 1,302,304 2,152,000 60.52% 1,249,012 2,197,761 660,927 1,050,000 62.95% 612,935 1,160,780 152,179 $ 11,744,889 263,935 57.66% 151,712 261,852 555,863 1,092,525 50.88% 555,671 803,337 779,798 1,327,964 58.72% 752,289 1,276,154 1,565,759 2,142,435 73.08% 1,554,896 2,136,179 48,958 82,625 59.25% 72,790 109,233 17,384 77,915 22.31% 16,290 36,228 - 442,833 0.00% - - - 679,573 0.00% - - 159,445 9,400 1696.22% 194,471 235,425 14,872,096 19,294,485 77.08% 14,620,399 18,198,341 79,284 153,916 51.51% 86,550 124,269 197,539 316,709 62.37% 157,166 266,456 168,105 293,419 57.29% 159,589 268,543 363,693 578,952 62.82% 320,059 545,919 195,924 348,122 56.28% 193,162 338,819 76,924 160,000 48.08% 75,917 128,381 173,728 321,879 53.97% 161,079 285,249 56,236 1,311,433 111,360 50.50% 51,358 89,765 2,870,560 4,890,150 58.70% 2,777,406 4,720,876 1,654,190 3,007,418 55.00% 1,624,379 2,803,036 68,453 4,593,202 135,940 50.36% 59,369 99,860 193,020 326,813 59.06% 216,778 337,600 859,770 1,524,440 56.40% 806,940 1,407,885 263,432 602,879 43.70% 294,665 476,121 701,832 1,394,702 50.32% 668,594 1,134,023 177,306 2,195,359 471,911 37.57% 220,877 378,352 154,388 419,182 36.83% 164,645 280,514 342,363 626,092 54.68% 288,095 519,105 79,039 575,790 174,403 45.32% 67,555 134,995 435,498 716,291 60.80% 395,555 662,785 699,336 1,127,083 62.05% 506,294 1,250,838 - - 0.00% - - 170,799 384,265 44.45% 178,955 327,759 59,532 91,500 65.06% 20,990 83,319 293,901 1,659,066 518,287 56.71% 300,303 462,204 - - 0.00% - - 1,142 1,142 100.00% 7,307 10,857 277,500 277,500 100.00% - 265,000 189,258 467,900 320,130 59.12% 168,268 288,013 10,802,750 19,294,485 55.99% 9,971,854 17,690,543 S 4,069,347 S - $ 4,648,545 $ 507,798