3. MUNICIPAL BUDGETED PROPERTY TAX COMPARISON
The following is a yearly property tax comparison from FY to FY :

9. EXPENDITURE HIGHLIGHTS
The following compares by major expenditure object the
FY budget with the FY proposed budget:
Dollar
Percentage
BUDGET
Increase
OBJECT FY FY
(Decrease)
Personnel
19,104,111
19,459,523
355,412
1.86%
Operations & Maintenance
10,941,584
11,405,420
463,836
4.24%
Capital Expenditure
19,481,071
19,425,672
(55,399)
(0.28%)
Debt Service
3,293,437
3,181,016
(112,421)
(3.41%)
Transfers
2,239,529
2,378,718
139,189
6.22%
Fund Ending Balance
13,988,963
16,985,121
2,996,158
21.42%
TOTAL
69,048,695
72,835,470
3,786,775
5.48%

10. Budgets by Fund Dollar Percentage Budgeted Increase FUND 2012-2013
(Decrease)
General Fund
21,827,903
22,911,907
1,084,004
4.97%
Sewer Fund
12,150,616
12,172,737
22,121
0.18%
Water Fund
7,928,130
8,394,058
465,928
5.88%
Group Insurance Fund
5,751,880
6,024,289
272,409
4.74%
Debt Service Fund
4,460,505
5,286,633
826,128
18.52%
52,119,034
54,789,624
2,670,590
5.12%
All Other Funds
16,929,661
18,045,846
1,116,185
6.59%
TOTAL
69,048,695
72,835,470
3,786,775
5.48%

11. General Fund Revenues Dollar Percentage Budgeted Increase Source
(Decrease)
Taxes
9,982,409
10,288,871
306,462
3.07%
Licenses & Permits
186,025
204,975
18,950
10.19%
Intergovernmental Revenues
496,099
491,627
(4,472)
(0.90%)
Charges for Service
1,572,249
1,883,031
310,782
19.77%
Rent & Other Revenue
5,136,486
5,347,622
211,136
4.11%
Other Interest Income
3,800
4,200
400
10.53%
Non-Revenue Receipts
730,000
700,000
(30,000)
(4.11%)
Total Revenues
18,107,068
18,920,326
813,258
4.49%

12. General Fund Expenditures
Dollar
Percentage
Budgeted
Increase
Division
(Decrease)
Administration
3,838,905
4,054,358
215,453
5.61%
Engineering
624,981
641,867
16,886
2.70%
Street Maintenance
2,551,235
2,725,333
174,098
6.82%
Park Maintenance
1,393,585
1,483,196
89,611
6.43%
Housing
482,322
515,798
33,476
6.94%
Recreation
754,266
785,157
30,891
4.10%
Library
1,360,975
1,408,376
47,401
3.48%
Auditorium*
146,653 -
(146,653)
(100.00%)
Fire
3,826,043
4,034,857
208,814
5.46%
Police
5,062,165
5,239,336
177,171
3.50%
Total Expenditures
20,041,130
20,888,278
847,148
4.23%
* Auditorium budget merged with Park Maintenance budget beginning in fiscal year