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2011 Budget - General Fund Summary The Village of North Palm Beach General Fund Budget Summary FY 2010-2011 Adopted Budget Original 2010 Actual Actual Actual FY 2011 Budget Budget 09/30/09 09/30/08 09/30/07 Revenues Taxes: Ad-Valorem Taxes 10,222,389 $ 10,968,125 $11,917,359 $11,915,355 $12,076,184 Utility Service Taxes 2,116,249 2,078,904 2,239,002 2,018,071 2,001,443 Franchise Fees 934,747 1,145,000 1,256,831 1,212,562 1,207,552 Sales&Use Taxes 277,307 $ 13,550,692 257,619 267,557 278,649 292,332 Licenses&Permits 660,186 611,400 880,016 1,047,144 886,699 Intergovernmental 1,228,726 1,100,008 1,304,391 1,516,624 1,486,840 Charges for Services 1,840,341 1,664,832 1,678,948 1,268,774 1,082,569 Fines&Forfeitures 133,300 135,200 146,970 157,022 132,158 Interest 84,027 85,050 (1,346) 194,652 650,022 Appropriated Fund Balance - - - - - Miscellaneous 8,800 10,800 304,595 137,447 185,604 Total Revenues: 17,506,072 18,056,938 19,994,323 19,746,301 20,001,403 Expenditures General Government: Village Council 128,496 126,105 122,653 130,801 114,160 Village Manger 308,271 294,707 272,974 282,339 356,049 Human Resources 236,627 231,264 217,019 218,821 204,396 Finance 526,897 521,452 484,076 425,670 416,460 Information Technology 298,339 300,127 282,303 285,872 236,740 Village Attorney 170,000 170,000 134,083 122,646 151,924 Village Clerk 280,337 274,266 254,655 260,873 240,175 General Services-Village Hall 123,218 2,072,185 123,904 102,892 111,954 112,669 Public Safety: Law Enforcement 4,416,596 4,217,408 3,973,322 4,088,898 3,993,518 Fire Rescue 2,662,206 2,573,592 2,709,447 2,555,925 2,317,469 General Services-Public Safety 150,634 7,229,436 170,858 139,259 130,757 133,920 Public Works: Public Works Admin 363,326 343,257 341,232 265,775 280,883 Sanitation 1,492,496 1,513,419 1,456,876 1,777,522 1,713,290 Facility Services 719,552 685,333 616,076 553,459 493,111 Streets&Grounds 1,267,345 1,691,705 1,262,278 1,550,082 1,527,584 Vehicle Maintenance 369,193 4,211,912 353,622 342,081 372,918 293,318 Community Development&Planning: Community Planning 222,239 217,469 216,708 159,315 202,231 Building 481,185 466,422 461,905 581,431 409,797 Code Enforcement 116,133 819,557 117,525 105,874 155,787 144,820 Leisure Services: Library 723,231 744,775 767,271 749,874 748,248 Recreation 977,780 963,162 917,567 960,573 897,882 Park Maintenance - - 536,825 980,312 697,683 Pool 384,601 289,924 395,921 248,958 311,829 Special Events 87,000 87,000 72,028 94,073 86,203 Tennis 388,705 2,561,317 309,204 361,439 181,707 - Debt&Other: Debt service - 688,643 1,439,460 859,932 996,136 Contingency 218,827 225,713 14,191 81,591 40,977 Transfer In/Out - - 318,500 1,254,952 593,884 Non-Departmental 392,838 611,665 356,082 94,930 388,182 473,494 Total Expenditures 17,506,072 18,056,938 18,413,843 19,830,999 18,188,848 Net Revenue Over Expense $ - $ - $ 1,580,479 $ (84,698) $ 1,812,555 FY 2011 Adopted Budget Page 49 of 278