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City of Laramie Biennial Budget 2013-2014 Page 327 OTHER FUNDS ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 328 OTHER FUNDS: OVERVIEW OF REVENUES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 329 CITY OF LARAMIE OTHER FUNDS: REVENUE SUMMARY *Note: “2012 (YTD) Actuals” are as of 7/25/2012 and are unaudited. There are no budgeted FY 2014 requirements for “Other Funds” 5.2 46.2 47.2 0.3 1.1 Other Fund Projected Revenue FY 2013 of $5,763,565 Total) E911 Self‐Insurance SPT ‐ 2010 Cemetery Economic Development FUND FY 2011 ACTUALS FY 2012 (YTD) ACTUALS* FY 2013 PROJECTED FY 2014 PROJECTED E911 Fund $292,897 $295,998 $298,000 - Self-Insurance Fund $2,539,184 $3,302,157 $2,665,000 - Specific Purpose Tax – 2002 Fund $1,252 $4,353,315 - - Specific Purpose Tax – 2010 Fund $1,903,972 $3,304,578 $2,722,000 - Cemetery Fund $20,210 $29,720 $18,000 - Economic Development Fund $58,233 $70,153 $60,565 - Total Other Fund Revenues $4,815,748 $11,355,921 $5,763,565 - Committed Fund Balance - - $27,688,965 - Total Other Fund Available Balance $4,815,748 $11,355,921 $33,452,530 - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 330 OTHER FUNDS: OVERVIEW OF EXPENDITURES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 331 OVERVIEW OF OTHER FUNDS EXPENDITURES BY DIVISION DIVISION FY 2011 ACTUALS FY 2012 (YTD) ACTUALS* FY 2013 PROJECTED FY 2014 PROJECTED E911 Fund $316,677 $126,255 $359,272 - Self-Insurance Fund $2,067,536 $2,540,871 $2,662,000 - Specific Purpose Tax – 2002 Fund $160,462 - $4,011,568 - Specific Purpose Tax – 2010 Fund $416,177 $8,306,142 $17,099,998 - Cemetery Fund $19,310 $18,840 $11,000 - Economic Development Fund - - $100,000 - TOTAL OTHER FUND EXPENDITURES $2,998,162 $10,992,108 $24,249,071 - *Note: “2012 (YTD) Actuals” are as of 7/25/2012 and are unaudited. Budgeted amount for FY 2011: $48,108,092. Budgeted amount for FY 2012: $50,108,343. There are no budgeted FY 2014 requirements for “Other Funds” 1.5 11.0 16.5 70.5 0.0 0.0 0.4 Other Fund Projected Expenditures FY 2013 of $24,249,071 Total) E911 Self‐Insurance SPT 2002 SPT 2010 Cemetery Downtown Development Economic Development ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 332 OTHER FUNDS E911 Fund Self-Insurance Fund Specific Purpose Tax Fund – 2002 Specific Purpose Tax Fund – 2010 Cemetery Fund Economic Development Fund ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 333 City of Laramie FY 2013 Budget Other Funds There are no budgeted FY 2014 requirements for “Other Funds” 1.5 11.0 16.5 70.5 0.0 0.0 0.4 Percent of Other Fund Budget Alloted to Each Fund FY 2013 E911 Fund Self‐Insurance Fund SPT Fund‐2002 SPT Fund‐2010 Cemetery Fund Downtown Development Fund Economic Development Fund Total Other Fund Budget $24,249,071 SPT Fund – 2002 $4,011,568 E911 Fund $359,272 Cemetery Fund $11,000 Self-Insurance Fund $2,662,000 Economic Development Fund $100,000 SPT Fund – 2010 $17,099,998