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2019-07-17 Budget WS_GF Budget SummaryC— The Village of North Palm Beach General Fund Budget Summary Fiscal Year 2019-2020 Millage Rate = $7.50 mils FY 2019 FY 2020 Budget Adopted Budget % increase / decrease Revenues Taxes: Ad -Valorem Taxes $ 16,736,574 $ 15,941,051 4.99% Utility Service Taxes 2,397,000 2,478,772 -3.30% Franchise Fees 1,315,000 1,227,209 7.15% Sales & Use Taxes 319,000 311,598 2.38% Licenses & Permits 1,110,200 980,100 13.27% Intergovernmental 1,554,359 1,500,382 3.60% Charges for Services 2,460,262 2,345,560 4.89% Fines & Forfeitures 82,175 72,800 12.88% Interest 95,530 95,530 0.00% Miscellaneous 27,500 24,800 10.89% Total Revenues: 26,097,600 24,977,802 4.48% Expenditures General Government: Village Council 131,598 141,810 -7.20% Village Manager 680,303 753,749 -9.74% Human Resources 438,018 397,028 10.32% Finance 666;312 670,763 -0.66% Information Technology 476,620 416,442 14.45% Village Attorney 160,000 160,000 0.00% Village Clerk 416,999 435,719 -4.30% Non -Departmental 268,000 258,077 3.84% General Services -Village Hall 111,280 114,220 -2.57% Police & Fire: Police 6,477,409 6,016,983 7.65% Fire Rescue 3,776,985 3,539,242 6.72% General Services -Police & Fire 81,267 115,650 -29.73% Public Works: Public Works Admin 436,927 416,827 4.82% Sanitation 1,762,240 1,747,263 0.86% Facility Services 972,870 842,618 15.46% Streets & Grounds 1,787,274 1,750,778 2.08% Vehicle Maintenance 543,729 526,342 3.30% Community Development: Community Planning 510,875 488,662 4.55% Building 1,169,883 924,877 26.49% Code Enforcement 244,268 245,384 -0.45% Leisure Services: Library 853,708 854,980 -0.15% Parks & Recreation 1,028,289 1,138,618 -9.69% Pool 315,487 164,929 91.29% Special Events 93,000 101,000 -7.92% Tennis 723,752 558,174 29.66% Reserves & Other: Debt service 1,553,357 1,431,336 8.52% Contingency / Other - 361,331 -100.00% Transfers Out 417,150 405,000 3.00% Total Expenditures 26,097,600 24,977,802 4.48% Net Revenue Over Expense $ - $ -