The URL can be used to link to this page

10-2015 General Fund Preliminary_as of 11-13-15Revenues Taxes Ad- Valorem Taxes Utility Service Taxes Franchise Fees Sales & Use Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Investment Miscellaneous Total Revenues Expenditures General Government Village Council Village Manager Human Resources Finance Information Technology Village Attorney Village Clerk General Services - Village Hall Police and Fire Police Fire Rescue General Services - Police & Fire Public Works Public Works Admin Sanitation Facility Services Streets & Grounds Vehicle Maintenance Community Development & Planning Community Planning Building Code Enforcement Liesure Services: Library Parks and Recreation Pool Special Events Tennis Other Government Contingency / Other Non - Departmental Debt Service Total Expenditures Excess of revenues over expenditures Other financing sources (uses) Appropriated fund balance Transfer out Total other financing uses Netchange FY 2016 Budget: Original Budget Budget Amendments Final Budget FY 2016 Budget Amendments: FY 2015 Open PO Carryover Small Business Grant Carryover The Village of North Palm Beach General Fund Budget Summary Fiscal Year 2015 -2016 NIMage Rate = $7.33 mils Preliminary 1 Month Ending 10131115 Budgeted Amounts Actual % of Prior Year Original Final Amounts Final Budget Oct -14 FYE 9 -30 -15 FYE 9 -30 -14 $ 12,022,221 $12,022,221 $ - 0.00% $ - $11,364,888 $ 10,154,695 2,165,911 2,165,911 180,494 8.33% 197,908 2,266,922 2,277,366 1,136,551 1,136,551 92,224 8.11% 104,155 1,257,180 1,232,668 283,657 283,657 23,639 8.33% 21,390 282,549 266,147 1,132,700 1,132,700 66,600 5.88% 237,945 947,138 1,344,652 1,451,122 1,451,122 121,264 8.36% 109,839 1,435,040 1,367,379 2,175,257 2,175,257 528,697 24.31% 390,647 2,221,741 2,313,099 63,835 63,835 3,797 5.95% 7,797 111,200 109,939 46,360 46,360 (1,154) -2.49% 20,037 107,492 16,068 47,353 47,353 10,964 23.15% 6,494 147,298 273,808 20,524,967 20,524,967 1,026,524 5.00% 1,096,211 20,141,447 19,355,821 132,711 136,711 19,702 14.41% 13,774 120,934 117,168 330,649 330,649 24,813 7.50% 23,078 307,396 318,021 346,509 350,334 17,488 4.99% 23,199 323,577 297,515 773,461 773,461 59,017 7.63% 53,277 740,195 614,618 419,712 419,712 36,650 8.73% 22,110 420,926 337,134 140,000 140,000 13,166 9.40% 17,534 138,923 132,778 336,256 336,256 28,793 8.56% 25,847 349,161 296,636 130,712 130,712 6,771 5.18% 9,642 154,720 103,965 5,027,779 5,027,779 500,065 9.95% 518,431 5,342,673 5,570,463 3,301,269 3,301,269 245,280 7.43% 204,886 3,228,121 2,941,779 172,950 172,950 6,902 3.99% 13,043 113,579 114,149 270,316 270,316 29,066 10.75% 63,758 304,098 345,558 1,428,484 1,428,484 117,173 820% 110,315 1,640,185 1,523,271 637,940 640,783 41,412 6.46% 42,813 611,519 452,124 1,538,754 1,538,754 96,246 625% 104,424 1,321,220 1,158,450 438,066 438,066 31,854 727% 27,563 378,616 294,292 287,014 596,235 60,158 10.09% 25,868 390,139 289,444 840,673 840,673 51,751 6.16% 41,082 751,173 587,033 136,350 136,350 9,256 6.79% 10,141 129,083 142,145 805,139 805,139 83,171 10.33% 78,011 760,488 746,500 991,865 991,865 74,850 7.55% 68,424 975,019 1,162,660 191,718 191,718 13,501 7.04% 10,432 230,291 344,847 101,000 101,000 250 025% 233 88,300 85,192 353,437 353,437 33,507 9.48% 72,947 454,968 450,893 - - 12,730 0.00% - - 1,142 288,453 288,453 23,979 8.31% 28,988 348,726 322,563 19,421,217 19,741,106 1,637,552 8.30% 1,609,819 19,624,029 18,750,339 1,103,750 783,861 (611,028) - 319,889 (1,103,750) (1,103,750) (1,103,750) (1,103,750) (783,861) (1,103,750) $ $ $ (1,714,778) $ 20,524,967 319,889 $ 20,844,856 $ 313,454 6,435 Total $ 319,889 (513,608) 517,418 605,482 (1,949,246) (2,091,246) (323,000) (1,949,246) (2,091,246) (323,000) $ (2,462,854) (1,573,828) $ 282,482 This amount is $69,672 less than the $1,643,500 that was originally set aside to be taken from reserves.