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01-2017 General Fund Preliminary_as of 2-10-17
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 Otherfinancing sources (uses) Appropriated fund balance Transfer out Total other financing uses Net change FY 2017 Revised FY 2017 Original Difference Budget Amendments: FY 2016 Open PO & Unused Funds Carryover Use of Reserves The Village of North Palm Beach General Fund Budget Summary Fiscal Year 2016 -2017 XMage Rate = $7.3300 mils Budgeted Amounts Current % of Unaudited Original Revised YTD Budget Prior Year FYE 9 -30 -16 $ 12,868,838 $ 12,868,838 $ 10,832,944 84.18% $ 10,247,217 $ 12,253,917 2,183,610 2,183,610 727,555 33.32% 775,144 2,303,294 1,184,539 1,184,539 345,668 29.18% 408,973 1,263,812 294,788 294,788 93,832 31.83% 92,226 288,150 971,800 971,800 426,562 43.89% 484,755 1,235,747 1,451,803 1,451,803 443,049 30.52% 469,306 1,435,795 2,218,365 2,218,365 1,247,887 56.25% 1,178,508 2,354,174 54,175 54,175 23,782 43.90% 25,457 66,268 52,521 52,521 (1,070) -2.04% 17,944 97,663 48,100 48,100 50,396 104.77% 59,733 226,703 21,328,539 21,328,539 14,190,604 66.53% 13,759,264 21,525,524 134,958 134,958 50,375 37.33% 46,996 114,430 688,098 693,198 259,101 37.38% 113,395 391,456 370,518 370,518 123,008 33.20% 144,870 361,517 580,931 580,931 222,035 38.22% 261,311 714,528 424,483 424,483 122,502 28.86% 139,312 409,540 160,000 160,000 62,561 39.10% 32,070 113,432 359,519 359,519 119,192 33.15% 114,663 326,630 119,118 119,118 29,841 25.05% 36,749 108,438 5,214,437 5,214,437 1,996,585 38.29% 1,982,447 5,343,786 3,389,750 3,389,750 1,196,231 35.29% 1,151,194 3,396,819 84,725 134,725 27,163 20.16% 28,091 106,543 343,793 343,793 74,666 21.72% 100,277 284,338 1,554,933 1,554,933 583,784 37.54% 583,246 1,605,924 754,034 760,859 186,807 24.55% 201,214 610,972 1,561,776 1,624,254 431,939 26.59% 404,773 1,354,858 488,127 495,402 158,173 31.93% 136,320 447,977 410,831 512,683 90,479 17.65% 135,776 470,339 956,626 974,343 259,564 26.64% 261,991 763,896 143,452 143,452 22,258 15.52% 45,919 120,481 820,063 820,063 300,885 36.69% 288,636 777,973 1,047,219 1,047,219 304,539 29.08% 312,486 942,985 198,264 198,264 89,555 45.17% 54,674 212,351 101,000 101,000 1,436 1.42% 3,940 90,669 449,997 456,957 156,667 34.28% 143,169 424,151 - 1,000,000 252,324 25.23% 12,730 12,730 252,300 252,300 88,283 34.99% 96,584 288,419 20,608,952 21,867,159 7,209,954 32.97% 6,832,834 19,795,181 719,587 (538,620) 6,980,650 1,258, 207 (719,587) (719,587) (719,587) (719,587) 538,620 (719,587) $ - $ - $ 6,261,063 22,586,746 21,328,539 1,258,207 258,207 1,000,000 1,258,207 6,926,429 1,730,343 (1,103,750) (1,503,750) (1,103,750) (1,503,750) $ 5,822,679 $ 226,593