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Home My WebLink About20080915 - 2009 Preliminary City Budget9/9/2008 r (( '2009 'Budget _ ,~ Adopted Reliminary ~~m-^"f '. Budget Budget Difference 2008 2009 Tax Supported _._ _ ....__ .. , $ __ 20,808,486 _. _. _. $ ___ 21,120,389 ; $ _..... ___. 311,903 ~'. _-- _ _ ._-- Non Tax Su orted PP 4,498 934: 5,323,262: 824,328! Total Budget $ 25,307,420 `: $ 26,443,651 $ 1,136,231 - _ y.. ._.. General Lev $ 8,391,000: $ $ 8,895,000 504,000 ', Debt Levy 2,889,000 2,689,000 (200,000 Local Government Aid 125,000 ' 361,324: 236,324 Other F~venue 13,902,420 ! 14,498,327 595,907 ' Total AlI Revenues $ 25,307,420 ' $ 26,443,651 $ 1,136,231 ', 9/9/2008 _ . _ .. _ 2 1 9/9/2008 I Comparison of 2008 to 20.0____9__ Costs for ~ ~~~ ~~ Operational ! New Services '~. Total ' Adopted . ~ IL. __ ._ _~. . --~__ ..~ and sng .. ..... 2 1 '~ ... ~ ~ ~ in2009 eed Budget 008 Change ~, Salaries and benefits _. $ _ b 863,024 ~. _ ~ ~$ ~ b 863,024, $ 10,245008 , $ .--_ 618 016-. Charges forservices _ 5,207,491 ~ ~ ..__ 5,207,491 ', 4,796,388 - 411,'p3 ', . _ I__. l ol __ 003 _.. ---- ._._ .00 . ._._._ ~ M s ellaneous ,2 0 3,200 762,363' 10,837 ~I Operating transfers .._... ~--~- 3,456 I 75,000 j 78,456 I 3,456 ='. 75,000 p g g Totalo eratin bud-et _ ~• 17,851,905 ', 75,000 '., 17,926,905 ~ 16,748,579 ~ 1,T/8,326 ~' Capital 562,954 939,000' 1,50'954 1,Tp,TB ; ~. Debt 6'k19,758 26,000 6,175,758. 5,741,873 433,885 ERF transfers -. .. . 792,534 ' 46,500 839,034: 1,'g6,250 -267,216 I g Total non o eratin bud et -,- p g _ 7,505,246 !. 1,011,500 '~, 8,516,746 '~.. 8,558,841 ~ (42,095)'. TO'~~~i~~ET ._-.__ _!, $ 25,357,151 ! $ 1,086,5001 $ 26,443,651; $ 25,307,420 $ 1,A6,231 2 9/9f2008 What does the tax levy fund? 14% - o ^ Public Safety 14% $ /O ®Parks &Rec ^ Debt ^ Public Works 23% 11% • Othet 9/9/2006 5 Monthly Taxpayer's Expenses for City . ices 2008 2009 Changes Public Safety $28.90 $30.93 2.03 Debt 21.15 19.13 -2.02 Parks &Rec. 10.80 9.19 -1.61 . Administration 10.93 11.82 .89 Public Works 10.80 11.35 .55 Total $82.58 $82.42 -.16- Based on a home value of S~Bn,~.~ rrim ro Uiage in value. 9/9/2008 6 3 9/9/2008 y - ,. ..~ A ,Ss„..7a~ C ~, (4 ~ ~~~ 412 Fi.~ } r ~r ;~, Adoption of Preliminary Budget . Four Resolutions: . Total Budget $26,443,651 . Tota I Levy $11, 584,000 . HRA Levy $234,000 or .0144% of taxable value . Budget Hearing Date: December 1, 2008 9/9/2008 8 4