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05-2017 General Fund Preliminary_as of 6-12-17Taxes 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 Budeet Amendments: FY 2016 Open PO & Unused Funds Carryover Debt Proceeds Use of Reserves The Village of North Palm Beach General Fund Budget Summary Fiscal Year 2016-2017 N illage Rate = 57.3300 mils Budgeted Amounts Current % of Original Revised YTD Budget Prior Year FYE9-30-16 $ 12,868,838 $ 12,868,838 $ 12,699,909 98.69% $11,898,957 $12,253,917 2,183,610 2,183,610 1,501,963 68.78% 1,493,682 2,303,294 1,184,539 1,184,539 755,667 63.79% 791,776 1,263,812 294,788 294,788 200,098 67.88% 189,390 288,150 971,800 971,800 685,572 70.55% 751,696 1,235,782 1,451,803 1,451,803 967,467 66.64% 967,290 1,435,795 2,231,365 2,231,365 1,872,362 83.91% 1,830,760 2,364,013 76,175 76,175 64,990 85.32% 73,920 91,535 52,521 52,521 15,804 30.09% 52,040 103,353 13,100 13,100 103,207 787.84% 117,913 191,251 21,328,539 21,328,539 18,867,038 88.46% 18,167,423 21,530,900 134,958 134,958 90,312 66.92% 92,532 114,430 688,098 693,198 440,397 63.53% 217,769 439,603 370,518 370,518 193,063 52.11% 245,182 361,517 580,931 580,931 415,392 71.50% 517,396 714,528 424,483 424,483 252,759 59.55% 255,960 409,540 160,000 160,000 119,393 74.62% 63,513 113,432 359,519 359,519 256,739 71.41% 216,296 326,630 252,300 252,300 173,408 68.73% 192,501 288,419 119,118 119,118 63,169 53.03% 80,058 108,438 5,214,437 5,214,437 3,548,063 68.04% 3,576,504 5,343,786 3,389,750 3,389,750 2,223,071 65.58% 2,219,682 3,396,819 84,725 134,725 54,484 40.44% 54,787 106,543 343,793 343,793 120,391 35.02% 189,631 284,338 1,554,933 1,554,933 1,075,400 69.16% 1,064,190 1,605,924 754,034 760,859 366,006 48.10% 398,984 610,972 1,561,776 1,624,254 971,485 59.81% 816,283 1,304,839 488,127 495,402 321,608 64.92% 298,745 447,977 410,831 512,683 206,472 40.27% 355,817 470,339 956,626 974,343 505,091 51.84% 492,833 763,896 143,452 143,452 50,010 34.86% 85,304 120,481 820,063 820,063 547,910 66.81% 524,373 777,973 1,047,219 1,047,219 650,840 62.15% 609,789 942,985 198,264 198,264 169,586 85.54% 131,298 212,351 101,000 101,000 61,344 60.74% 62,166 90,669 449,997 456,957 317,578 69.50% 292,154 424,151 1,400,000 537,891 38.42% 12,730 12,730 20,608,952 22,267,159 13,731,859 61.67% 13,066,478 19,793,309 719,587 (938,620) 5,135,178 15, 000, 000 15, 000, 000 258,207 - (719,587) (14,319,587) (14,319,587) (719,587) 938,620 680,413 $ $ $ 5,815,591 36,586,746 21,328,539 15,258,207 258,207 15,000,000 15,258,207 5,100,945 1,737,592 (1,303,750) (1,503,750) (1,303,750) (1,503,750) $ 3,797,195 $ 233,842