Revised Budget Proposed budget

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Presentation transcript:

Revised 2015-2016 Budget Proposed 2016-2017 budget City of Farmersville Revised 2015-2016 Budget Proposed 2016-2017 budget July 26, 2016

2016-2017 proposed budget All funds revenue vs. expenses Net over Revenue General Fund 3,314,297 3,339,065 (24,768) Water Fund 1,182,736 1,331,479 (148,743) Wastewater Fund 992,161 1,077,161 (85,000) Electric Fund 4,047,985 Refuse Fund 547,315 Total Budget 10,084,494 10,343,005 (258,511)

Tax revenue history

General Fund Revenue Summary 2015-2016 Revised and 2016-2017 Proposed 2016-2017 Proposed Revenue 2015-2016 Revised Revenue Revenue Source Revenue Amount Ad valorem Tax 616,968 Sales Tax 458,725 Franchise Fees 117,197 Licenses/Permits 26,100 Court 150,000 Misc & Rent 122,737 Interest 2.230 Transfers In 1,541,037 4B 61,591 Marketing 23,000 Fire Run Payments 111,427 Fund Balance 162,283 Total Revenue: 3,393,295 Revenue Source Revenue Amount Ad valorem Tax 728,270 Sales Tax 461,200 Franchise Fees 116,320 Licenses/Permits 37,000 Court 150,000 Misc. Rent 84,807 Interest 1,050 Transfers In 1,537,430 4B 63,793 Marketing 23,000 Fire Run Payments 111,427 Fund Balance Total Revenue: 3,314,297

General Fund Expense Summary 2015-2016 Revised and 2016-2017 Proposed Department Revised Expenses 2015-2016 City Council 13,314 Administration 679,507 Court 187,315 Library 185,776 Civic Center 16,000 Police Dept 1,026,237 Fire Dept 324,201 Street Dept 370,681 Property & Buildings 191,846 Parks 296,297 Debt(Fire,PD ,Backhoe) 187,012 Total Expenses: 3,478,186 Department Proposed Expenses 2016-2017 City Council 13,545 Administration 620,959 Court 194,905 Library 190,925 Civic Center 16,000 Police Dept 1,042,972 Fire Dept 301,511 Street Dept 414,102 Property & Buildings 131,565 Parks 248,975 Debt (Fire, PD, Backhoe) 163,606 Total Expenses: 3,339,065

General fund budget summary Description Budget 2015-2016 Actual Revised 2016-2017 Proposed TOTAL EXPENSES 3,201,091 3,393,295 3,339,065 TOTAL REVENUES 3,478,186 3,314,297 NET OVER REVENUES (84,891) (24,768)

Ad Valorem Tax Rate Calculations Preliminary Effective Tax Rate PROPOSED (2016/2017) Taxable Value 184,042,097 I&S 184,042,097 0.385607/$100 $709,681 M&O adj taxable value 178,096,301 0.401957/$100 $715,870 Preliminary Effective Tax Rate 0.787564/$100 $1,425,551