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08-2014 General Fund Preliminary
Revenues 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 %- chicle Maintenance Community Development & Planning: Community Planning Building Code Enforcement Leisure Senices: L ibrary Recreation Park Maintenance Pool Special Events Tennis Resen es & Other: Debt sen-ice Contingency Transfer In/Out Non- Departnnental Total Expenditures Net Revenue Over Expense The Village of North Palm Beach General Fund Budget Summary Preliminary Fiscal Year 2013 -2014 Millage Rate = $6.8731 mils FY 2014 Revised % of Revised Budget FY 2014 Original Prior Year Actual Eleven Months Ending 8/31/14 Budget (Target 92 %) Budget August 2013 09/30/13 10,154,695 $ 9,973,280 101.82% $ 9,973,280 $ 9,981,391 $ 9,981,391 2,062,213 2,152,000 95.83% 2,152,000 1,994,672 2,197,761 1,105,503 1,050,000 105.29% 1,050,000 1,055,094 1,160,780 243,003 $ 13,565,414 263,935 92.07% 263,935 239,680 261,852 880,788 1,092,525 80.62% 1,092,525 771,808 803,337 1,255,541 1,327,964 94.55% 1,327,964 1,167,537 1 276,154 2,109,773 2,142,435 98.48% 2,142,435 2,060,572 2,136,179 82,049 82,625 99.30% 82,625 105,622 109,233 24,993 77,915 32.08% 77,915 (2,206) 36,228 - 442,833 0.00% 442,833 - - 679,573 0.00% - - - 225,521 9,400 2399.16% 9,400 213,453 235,425 18,144,078 19,294,485 94.04% 18,614,912 17,587,622 18,198,341 104,026 153,916 67.59% 141,880 112,573 124,269 286,893 316,709 90.59% 316,709 244,974 266,456 272,777 293,419 92.96% 293,419 247,264 268,543 568,829 578,952 98.25% 578,952 504,315 545,919 314,648 348,122 90.38% 348,122 313,108 338,819 116,685 160,000 72.93% 160,000 117,911 128,381 274,483 321,879 85.28% 321,879 264,086 285,249 94,708 2,033,049 111,360 85.05% 111,360 80,606 89,765 5,099,662 4,890,150 104.28% 4,890,150 4,335,495 4,720,876 2,812,943 3,007,418 93.53% 3,007,418 2,573,809 2,803,036 103,493 8,016,098 135,940 76.13% 125,990 91,896 99,860 310,370 326,813 94.97% 326,813 308,586 337,600 1,387,989 1,524,440 91.05% 1,521,240 1,298,967 1,407,885 455,140 602,879 75.49% 602,879 434,145 476,121 1,084,824 1,394,702 77.78% 1,311,257 1,030,805 1,134,023 280,291 3,518,614 471,911 59.39% 471,911 340,962 378,352 265,117 419,182 63.25% 335,039 261,426 280,514 543,197 626,092 86.76% 626,092 473,119 519,105 128,079 936,392 174,403 73.44% 174,403 121,644 134,995 686,152 716,291 95.79% 716,291 615,271 662,785 1,087,803 1,127,083 96.51% 965,676 960,473 1,250,838 - - 0.00% - - - 317,563 384,265 82.64% 338,515 305,714 327,759 84,817 91,500 92.70% 90,500 82,912 83,319 419,021 2,595,357 518,287 80.85% 518,287 430,828 462,204 - - 0.00% - - - 1,142 1,142 100.00% 10,857 10,857 277,500 277,500 100.00% - - 265,000 295,902 574,544 320,130 92.43% 320,130 264,063 288,013 17,674,054 19,294,485 91.60% 18,614,912 15,825,810 17,690,543 $ 470,024 $ - $ - $ $ 507,798 1,761,812 FY 2014 Revised Budget $ 19,294,485 Budget Amendments: FY 2014 Original Budget 18,614,912 Prior Year Carryovers: Budget Amendments $ 679,573 Veteran's Park Small Busines Grant Kiddie Pool Open PO's Anchorage Grant Match Total Budget Armendrnnents $ 15,925 73,935 45,750 266,463 277,500 $ 679,573