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City of Laramie Biennial Budget 2013-2014 Page 63 GENERAL FUND ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 64 GENERAL FUND: OVERVIEW OF REVENUES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 65 CITY OF LARAMIE GENERAL FUND: REVENUE SUMMARY REVENUE SOURCES FY 2011 ACTUALS FY 2012 (YTD) ACTUALS FY 2013 PROJECTED FY 2014 PROJECTED Property & Franchise Tax Taxes - Auto $425,930 $427,970 $425,000 $425,000 Taxes - Property $1,671,868 $1,682,619 $1,675,000 $1,700,000 Taxes - Franchise $1,462,641 $1,411,385 $1,431,050 $1,431,050 Total Taxes $3,560,439 $3,521,974 $3,531,050 $3,556,050 Intergovernmental Revenue Sales & Use Tax – 4th Cent $4,578,567 $4,813,410 $4,525,000 $4,525,000 Sales & Use Tax – 5th Cent $3,973,549 $4,189,553 $3,875,000 $3,875,000 Cigarette Tax $108,680 $96,320 $100,000 $100,000 Gas & Special Fuels $568,385 $547,370 $525,000 $525,000 Mineral Royalty $710,542 $711,903 $710,542 $710,542 Severance Tax $1,150,227 $1,130,856 $1,150,227 $1,150,227 Supplemental Distribution $3,781,014 $4,600,000 $3,781,014 $3,478,533 Other Misc. Intergovernmental $2,150,265 $1,947,241 $2,256,383 $2,887,371 Total Intergovernmental $17,021,229 $17,645,982 $16,923,166 $17,251,673 Fines and Forfeitures Court and Parking Fines $771,183 $838,287 $755,000 $755,000 Court Costs $38,800 $88,440 $50,000 $50,000 Total Fines and Forfeitures $809,983 $926,727 $805,000 $805,000 Charges for Services Parks & Recreation $293,610 $343,957 $258,000 $259,000 Cemetery $28,540 $29,638 $22,100 $22,100 Police $89,640 $94,311 $91,500 $91,500 Municipal Court $26,664 $26,005 $21,000 $21,000 Fire $162,055 $223,986 $236,884 $736,884 Mosquito Control $268,795 $272,994 $268,000 $268,000 Planning & Permit Fees $717,880 $689,459 $614,000 $614,000 Other $45,357 $53,189 $31,000 $31,000 Total Charges for Services $1,632,541 $1,726,976 $1,542,484 $2,043,484 Licenses & Permits Business $2,245 $2,822 $2,000 $2,000 Liquor $100,982 $100,199 $96,500 $96,500 Other $20,188 $22,498 $17,500 $17,500 Total Licenses & Permits $123,415 $125,519 $116,000 $116,000 Other Miscellaneous $312,083 $173,877 $50,000 $50,000 Interest $115,541 $121,638 $50,000 $50,000 Internal Transfer $3,547,762 $904,179 $1,322,701 $779,910 Other $25,883 $43,644 $6,200 $6,200 Total Other $4,001,269 $1,214,800 $1,428,901 $886,110 Total General Fund Revenues $27,148,876 $25,587,750 $24,346,601 $24,658,317 Committed Fund Balance - - $4,783,535 $3,024,945 Total General Fund Available Balance $27,148,876 $25,587,750 $29,130,136 $27,683,262 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 66 14.5 69.5 3.3 6.3 0.5 5.9 General Fund Projected Revenue Sources FY 2013 of Total) Taxes Intergovernmental Fines and Forfeitures Charges for Services Licenses and Permit Other 14.4 70.0 3.2 8.3 0.5 3.6 General Fund Projected Revenue Sources FY 2014 of Total) Taxes Intergovernmental Fines and Forfeitures Charges for Services Licenses and Permit Other ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 67 GENERAL FUND: OVERVIEW OF EXPENDITURES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 68 CITY OF LARAMIE GENERAL FUND: EXPENDITURES SUMMARY BY DIVISION DIVISION FY 2011 ACTUALS FY 2012 (YTD) ACTUALS* FY 2013 PROJECTED FY 2014 PROJECTED City Manager’s Office $474,163 $508,396 $584,061 $598,894 City Attorney’s Office $292,007 $294,035 $349,217 $337,103 Municipal Court $297,657 $295,970 $329,077 $336,332 City Clerk’s Office $206,917 $199,465 $216,478 $218,457 City Council $131,369 $181,039 $153,361 $154,367 General Accounts $1,746,670 $1,882,258 $2,677,010 $2,353,103 Safety $14,352 $12,010 $9,060 $9,060 Police Administration $3,833,349 $4,125,180 $4,166,463 $4,262,994 Investigations $569,384 $631,556 $713,379 $718,151 Records & Communications (LARC) $1,445,980 $1,679,987 $1,615,555 $1,702,813 Police Grants $302,350 $333,544 $501,717 $509,554 Animal Control $391,407 $380,905 $390,173 $437,195 Fire $2,856,148 $2,686,884 $2,614,175 $2,597,478 E.M.S. $1,646,065 $1,757,598 $2,078,515 $2,350,383 Fire Operations $300,389 $509,929 $368,696 $367,526 Fire Prevention $12,803 $10,111 $108,643 $111,391 Fire Training $35,631 $54,182 $43,475 $38,050 Emergency Management $118,697 $72,129 $18,773 $19,185 Fire Grants $657,812 $335,432 $335,310 $85,000 Public Works Administration $295,061 $300,942 $305,109 $313,061 Engineering $500,944 $593,685 $671,216 $524,432 Facilities Management $325,340 $303,792 $370,259 $339,693 Street $3,941,191 $2,675,359 $4,302,170 $3,596,730 Fleet Services $221,513 $321,568 $309,948 $315,278 Parks $1,092,615 $1,056,290 $1,200,317 $1,060,343 Cemetery $314,339 $308,826 $389,125 $334,696 Mosquito Control $254,116 $344,164 $341,835 $368,518 Recreation $183,594 $189,550 $191,255 $190,616 Ice Arena $330,672 $296,853 $339,832 $308,703 Parks & Recreation Administration $179,621 $196,230 $206,608 $196,322 Community Development Administration $212,193 $202,789 $222,242 $227,531 Planning $236,353 $278,344 $602,160 $265,304 Code Administration $512,497 $480,389 $530,088 $541,766 Finance $737,472 $743,997 $809,033 $833,504 Human Resources $293,835 $301,937 $369,160 $376,990 Information Technology $627,108 $548,010 $696,641 $682,060 TOTAL GENERAL FUND EXPENDITURES: $25,591,614 $25,093,335 $29,130,136 $27,682,583 *Note: “2012 (YTD) Actuals” are as of 7/25/2012 and are unaudited Budgeted amount for FY 2011: $27,196,459. Budgeted amount for FY 2012: $29,827,719. ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 69 3.9 1.2 7.0 19.1 14.9 1.3 10.4 25.4 16.9 General Fund Projected Expenditures FY 2013 of $29,130,136 Total) Administrative Services City Attorney's Office Community Development Fire General Government Human Resources Parks and Recreation Police Public Works 4.2 1.2 5.6 20.1 14.5 1.4 10.1 27.6 15.3 General Fund Projected Expenditures FY 2014 of $27,682,583 Total) Administrative Services City Attorney's Office Community Development Fire General Government Human Resources Parks and Recreation Police Public Works ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 70 GENERAL FUND: DEPARTMENT SUMMARIES