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12-2018 General Fund Preliminary as of 12-31-18
FY 19 Original FY 19 Revised Current YTD % of Prior Year Unaudited Budget Budget Dec-18 budget Dec-17 FYE 9-30-18 Taxes Ad-Valorem Taxes 15,941,051$ 15,941,051$ 12,821,591$ 80.43% 12,109,207$ 15,003,141$ Utility Service Taxes 2,478,772 2,478,772 623,414 25.15% 636,168 2,511,876 Franchise Fees 1,227,209 1,227,209 392,532 31.99% 318,222 1,294,280 Sales & Use Taxes 311,598 311,598 72,951 23.41% 71,798 302,207 Licenses and permits 980,100 980,100 504,665 51.49% 409,211 1,222,594 Intergovernmental 1,500,382 1,500,382 353,609 23.57% 346,798 1,482,113 Charges for services 2,345,560 2,345,560 985,741 42.03% 917,936 2,210,437 Fines and forfeitures 72,800 72,800 27,865 38.28% 19,445 90,559 Investment ①95,530 95,530 16,420 17.19% (11,817) 112,809 Miscellaneous 24,800 24,800 48,197 194.34% 51,450 412,519 Total Revenues 24,977,802 24,977,802 15,846,985 63.44% 14,868,418 24,642,535 Expenditures General Government 3,347,808 3,359,970 893,422 26.59% 838,912 3,053,627 Police and Fire 9,671,875 9,681,770 2,790,842 28.83% 2,511,156 9,431,609 Public Works 5,283,828 5,389,871 1,383,921 25.68% 1,353,616 5,065,186 Community Development 1,658,923 1,773,305 387,090 21.83% 360,286 1,435,769 Liesure Services 2,817,701 2,840,682 694,688 24.45% 668,982 2,613,659 Other Government 1,792,667 1,918,636 297,200 15.49% 702,635 1,928,679 Total Expenditures 24,572,802 24,964,234 6,447,164 25.83% 6,435,587 23,528,529 Excess of revenues over expenditures 405,000 13,568 9,399,821 8,432,832 1,114,005 Other financing sources (uses) Appropriated fund balance - 391,432 - - - Transfer out (405,000) (405,000) (405,000) (492,799) (4,963,307) Total other financing uses (405,000) (13,568) (405,000) (492,799) (4,963,307) Net change -$ -$ 8,994,821$ 7,940,033$ (3,849,302)$ ①Interest allocation not yet complete Revised Budget 25,369,234 Less: Original Budget (24,977,802) Budget Amendments 391,432 Budget Amendments: Open P.O. Carryover 391,432 Total Budget Amendments 391,432 The Village of North Palm Beach Preliminary General Fund Budget Summary 1st Quarter Ending December 2018 Millage Rate = $7.50 mils