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04-2017 General Fund Preliminary_as of 5-10-17
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 Non - Departmental 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 Debt Service Total Expenditures Excess of revenues over expenditures Other financing sources (uses) Debt Proceeds 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 Debt Proceeds Use of Reserves The Village of North Palm Beach Preliminary General Fund Budget Summary Fiscal Year 2016 -2017 Millage Rate = $7.3300 mils Budgeted Amounts Current % of Original Revised YTD Budget Prior Year FYE 9 -30 -16 $ 12,868,838 $ 12,868,838 $ 12,539,030 97.44% $ 11,738,636 $12,253,917 2,183,610 2,183,610 1,311,866 60.08% 1,310,593 2,303,294 1,184,539 1,184,539 643,643 54.34% 685,413 1,263,812 294,788 294,788 171,301 58.11% 164,385 288,150 971,800 971,800 594,422 61.17% 698,896 1,235,782 1,451,803 1,451,803 844,813 58.19% 855,905 1,435,795 2,231,365 2,231,365 1,730,809 77.57% 1,708,964 2,364,013 76,175 76,175 60,426 79.32% 68,342 91,535 52,521 52,521 311 0.59% 58,419 103,353 13,100 13,100 73,636 562.10% 112,757 191,251 21,328,539 21,328,539 17,970,257 84.25% 17,402,311 21,530,900 134,958 134,958 84,232 62.41% 87,182 114,430 688,098 693,198 392,937 56.68% 191,518 439,603 370,518 370,518 175,971 47.49% 220,784 361,517 580,931 580,931 364,730 62.78% 448,916 714,528 424,483 424,483 225,254 53.07% 225,834 409,540 160,000 160,000 103,049 64.41% 53,348 113,432 359,519 359,519 220,550 61.35% 188,471 326,630 252,300 252,300 151,668 60.11% 168,522 288,419 119,118 119,118 56,745 47.64% 73,369 108,438 5,214,437 5,214,437 3,146,551 60.34% 3,094,109 5,343,786 3,389,750 3,389,750 1,943,977 57.35% 1,943,898 3,396,819 84,725 134,725 47,836 35.51% 47,592 106,543 343,793 343,793 109,084 31.73% 162,852 284,338 1,554,933 1,554,933 952,374 61.25% 939,310 1,605,924 754,034 760,859 320,036 42.06% 345,452 610,972 1,561,776 1,624,254 795,071 48.95% 709,167 1,304,839 488,127 495,402 290,289 58.60% 254,174 447,977 410,831 512,683 183,099 35.71% 322,980 470,339 956,626 974,343 443,696 45.54% 430,766 763,896 143,452 143,452 36,766 25.63% 75,102 120,481 820,063 820,063 488,615 59.58% 467,251 777,973 1,047,219 1,047,219 549,831 52.50% 520,590 942,985 198,264 198,264 151,852 76.59% 118,819 212,351 101,000 101,000 55,371 54.82% 60,891 90,669 449,997 456,957 283,195 61.97% 258,482 424,151 1,400,000 536,852 38.35% 12,730 12,730 20,608,952 22,267,159 12,109,631 54.38% 11,422,110 19,793,309 719,587 (938,620) 5,860,626 15,000,000 15,000,000 258,207 - (719,587) (14,319,587) (14,319,587) (719,587) 938,620 680,413 $ - $ - $ 6,541,039 36,586,746 21,328,539 15,258,207 258,207 15,000,000 5,980,201 1,737,592 (1,303,750) (1,503,750) (1,303,750) (1,503,750) $ 4,676,451 $ 233,842