FUND BUDGETING
General Fund 2018 Actual Amount
Adopted Budget
2019 Amended Budget
Estimated Actual
2020 Budget Amount
% Change From From Amended Estimated
SOURCES Revenues: Taxes Licenses & Permits Intergovernmental Charges for Services Fines and Forfeitures Investment Earnings Miscellaneous Subtotal:
$ 6,008,343 $ 6,491,810 $ 6,491,810 $ 6,454,710 $ 6,710,870 2,008,697 1,537,270 1,537,270 1,843,570 1,588,630 7,616,417 7,781,140 7,781,140 7,875,060 8,653,420 799,210 927,080 927,080 927,420 1,004,980 181,719 193,540 193,540 178,750 183,090 173,781 316,270 316,270 316,270 381,520 140,277 58,850 58,850 59,580 51,700 16,928,444 17,305,960 17,305,960 17,655,360 18,574,210
3.4% 3.3% 11.2% 8.4% -5.4% 20.6% -12.1% 7.3%
4.0% -13.8% 9.9% 8.4% 2.4% 20.6% -13.2% 5.2% -
(1,328,650) (1,328,650)
-64.3% -64.3%
-49.1% -49.1% -
5,142,345 5,966,050 5,966,050 4,066,020 3,915,450 4,819,510 5,355,390 5,355,390 5,355,390 5,000,000 9,332,400 8,591,170 8,591,170 11,192,550 11,149,580 19,294,255 19,912,610 19,912,610 20,613,960 20,065,030 $ 35,809,139 $33,493,320 $33,493,320 $ 35,656,570 $37,310,590
-34.4% -6.6% 29.8% 0.8% 11.4%
-3.7% -6.6% -0.4% -2.7% 4.6% -
Other Sources: Transfers Out Subtotal: Beginning Fund Balance: Nonspendable Committed Unassigned Subtotal: TOTAL SOURCES
(413,560) (413,560)
(3,725,250) (3,725,250)
(3,725,250) (3,725,250)
(2,612,750) (2,612,750)
USES Current Expenditures: Mayor & Council Town Manager Economic Development Law Town Clerk Finance Human Resources Planning & Building Parks & Recreation Public Works Police Municipal Court Non-Departmental Subtotal: Ending Fund Balance: Nonspendable Committed for Reserves Assigned for: Contingencies Unassigned Subtotal: TOTAL USES
$
146,051 $ 169,690 $ 169,690 $ 164,630 $ 189,250 763,043 576,820 631,820 625,430 1,016,490 266,530 266,530 246,120 529,540 657,677 701,180 701,180 687,100 700,670 449,064 652,980 652,980 593,080 362,120 1,351,487 1,446,600 1,446,600 1,408,790 1,545,150 219,712 373,730 373,730 320,870 427,330 1,323,281 1,449,070 1,449,070 1,472,370 1,668,480 1,779,981 2,056,600 2,056,600 1,890,270 2,216,140 1,095,525 1,118,270 1,118,270 1,100,120 1,186,670 6,660,645 6,921,930 6,921,930 6,323,240 7,305,010 579,219 617,020 617,020 575,400 660,850 169,492 183,920 198,920 184,120 206,950 15,195,177 16,534,340 16,604,340 15,591,540 18,014,650
11.5% 60.9% 98.7% -0.1% -44.5% 6.8% 14.3% 15.1% 7.8% 6.1% 5.5% 7.1% 4.0% 8.5%
15.0% 62.5% 115.2% 2.0% -38.9% 9.7% 33.2% 13.3% 17.2% 7.9% 15.5% 14.9% 12.4% 15.5% -
3,817,180 5,000,000
-16.5% -6.6%
-2.5% -6.6%
100,000 100,000 30,000 30,000 150,000 11,628,432 6,931,090 6,931,090 10,764,190 10,328,760 20,613,962 16,958,980 16,888,980 20,065,030 19,295,940 $ 35,809,139 $33,493,320 $33,493,320 $ 35,656,570 $37,310,590
400.0% 49.0% 14.3% 11.4%
400.0% -4.0% -3.8% 4.6%
4,066,020 4,819,510
4,572,500 5,355,390
4,572,500 5,355,390
48
3,915,450 5,355,390