Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2017 General Revenue Budget
DEPART 41430 General Adminstration310103341633160322403630036230362253622136215362133621036100347803411834111341073410534104341033340933401334003316032261322103218632184321823217032114321133211232111 31830318203132031012Current Ad Valorem TaxesPolice Training ReimFederal Grants - OtherAnimal LicenseReimbursementContributions - GeneralAdvertisingWater Tower Antenna LeaseCo-op Dividend - LMCITInterest ChargesInterest EarningsSpecial AssessmentsShelter/Room Rental FeesAdministration ReimbSpecial HearingAssessments SearchSale of Maps and PublicationsLand Use Deposit FeePERA Rate Increase AidLocal Government AidState Grants and AidsFederal Grants - OtherRental Housing RegistrationBuilding PermitsCable Franchise FeeCigarette LicenseExcavation PermitAmusement/Hunt /Peddler/GolfGambling PermitsOutdoor Liquor PermitLiquorBeerElectric FranchiseGas FranchiseState Sales Tax$1,087,245.00$2,228,865.00$873,160.00$28,000.00$15,000.00$15,000.00$11,600.00$22,000.00$45,00 0.00$30,000.00$24,000.00$52,000.00$2,500.00$3,500.00$5,000.00$3,150.00$2,000.00$3,550.00$1,500.00$4,500.00$2,500.00$4,000.00$1,000.00$1,540.00$1,000.00$375.00$300.00$100.00$525.00$300.00$120.00$50.00 $0.00$0.00$0.00$0.00$0.00$0.00$1,124,509.15$2,275,539.41$873,172.00$27,802.45$10,746.35$15,579.72$12,506.07$22,778.75$52,359.61$32,486.15$22,260.00$56,155.91-$6,500.00$1,355.00$2,896.29$7,902.89$3,30 5.00$2,270.93$1,350.00$3,671.52$7,302.39$5,150.00$1,770.00$1,685.00$1,541.00$2,450.00$510.00$614.81$950.00$525.00$235.00$150.00$84.85$67.75$0.00$0.00$0.00$0.00$1,065,885.00$2,249,420.00$902,580.00$29 ,000.00$18,000.00$19,000.00$11,400.00$23,000.00$45,000.00$30,500.00$22,260.00$54,000.00$2,500.00$3,500.00$5,000.00$3,150.00$2,000.00$3,775.00$2,000.00$5,000.00$2,500.00$4,000.00$1,000.00$1,540.00$1,3 00.00$575.00$300.00$100.00$930.00$525.00$500.00$200.00$50.00$0.00$0.00$0.00$0.00$0.00$1,106,774.42$2,363,394.53$902,582.00$27,670.19$20,000.00$20,641.31$11,155.47$11,611.54$22,425.27$99,892.93$32,667 .82$18,325.00$55,819.58$3,110.81$3,331.80$2,289.85$3,585.00$2,539.12$3,575.41$3,590.35$3,150.00$3,480.00$5,000.00$1,541.00$1,235.36$1,450.00$1,203.75$1,250.00$284.06$930.00$146.72$350.00$525.00$390.0 0$77.42$0.00$0.00$0.00$1,062,065.00$2,306,915.00$913,700.00$31,070.00$12,000.00$22,500.00$14,085.00$23,000.00$90,000.00$33,385.00$19,760.00$54,570.00$1,525.00$3,500.00$5,000.00$3,390.00$1,500.00$3,77 0.00$3,000.00$5,000.00$2,750.00$4,000.00$1,000.00$1,540.00$1,395.00$2,500.00$200.00$300.00$200.00$950.00$600.00$500.00$50.00$0.00$0.00$0.00$0.00$0.00$1,406,991.48$582,422.79$456,850.50$155,146.05$14, 879.96$15,000.00$21,607.91$37,750.00$27,170.00$19,304.93$22,669.17$29,772.66$1,192.50$2,813.95$1,910.66$3,215.00$1,030.00$2,665.23$4,650.00$2,460.00$6,749.00$1,750.00$323.03$252.58$821.40$266.44$770. 50$550.00$612.13$275.00$31.25$18.25$0.00$0.00$0.20$0.00$0.00$0.00$1,122,485.00$2,396,805.00$919,430.00$30,500.00$60,800.00$12,000.00$28,000.00$12,635.00$26,000.00$99,000.00$33,300.00$21,860.00$55,800 .00$1,625.00$3,500.00$3,400.00$1,500.00$3,830.00$3,000.00$1,000.00$5,000.00$2,750.00$4,000.00$5,000.00$1,540.00$1,300.00$2,500.00$250.00$300.00$100.00$950.00$600.00$500.00$50.00$0.00$0.00$0.00$0.00 09/20/16 11:00 AM St. Joseph FUND 101 GeneralDEPART 41430 General AdminstrationDEPART 42120 Crime Control & Investigation Page 1 2017 General Revenue Budget Preliminary 201420142015201620162017 Adopted September 19, 2016 ASOURCESOURCE DescrBudgetAmount2015 Budget AmountBudgetYTD AmtBudget DEPART 42120 Crime Control & InvestigaDEPART 49302 Other Financing SourcesDEPART 45205 Community CenterDEPART 45202 Park AreasDEPART 45125 Ball ParkDEPART 43120 Street Maintanence33422392013626036300 362303622534784347803630036236347803440731320347833478236300362303361133430334213630036230351063510535102351013495033500State Police AidTransfers from Other FundsSurplus PropertyReimbursementContribu tions - GeneralAdvertisingRents and RoyaltiesShelter/Room Rental FeesReimbursementContributions - ParksShelter/Room Rental FeesWeed CuttingState Sales TaxSchneider Field RentalBall Field DonationReimbursementContributions - GeneralCounty Grants - Road Maint.Other Grants/AidsState Municipal Funds AidReimbursementContributions - GeneralSeized PropertyAccident Report FeePolicy FinesCounty FinesKennel FeesOther Governmental Unit$137,150.00$48,000.00$43,905.00$28,225.00$35,000.00$27,000.00$10,000.00$1,000.00$7,500.00$1,000.00$5,500.00$1,000.00$3,200.00$2,700.00$1,500.00$7,7 50.00$6,180.00$3,500.00$500.00$500.00$250.00$500.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$132,396.78$54,622.72$45,534.84$29,469.81$11,175.00$24,064.86$10,000.00$1,014.75$6,971.0 3$6,971.03$8,321.46$2,681.46$5,040.00$8,520.03$7,545.00$9,769.27$4,000.00$3,090.00$556.00$600.00$855.00$855.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$125,350.00$50,000.00$74,540. 00$22,500.00$42,545.00$22,000.00$25,000.00$10,000.00$1,000.00$7,500.00$1,000.00$5,500.00$1,000.00$1,750.00$1,500.00$1,500.00$7,745.00$4,500.00$700.00$250.00$250.00$500.00$0.00$0.00$0.00$0.00$0.00$0.0 0$0.00$0.00$0.00$0.00$0.00$0.00$143,536.11$64,332.35$10,098.00$10,098.00$17,407.79$11,324.81$84,316.27$20,901.55$15,111.72$48,173.00$14,002.92$27,445.96$10,780.00$1,346.25$7,561.58$7,561.58$5,182.98$ 1,775.00$1,775.00$6,521.98$9,040.00$360.00$300.00$600.00$130.00$500.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$124,290.00$55,000.00$40,500.00$40,000.00$79,325.00$23,155.00$48,175.00$14,000.00$26,000. 00$10,000.00$1,200.00$7,200.00$1,200.00$5,500.00$1,750.00$1,500.00$7,745.00$4,500.00$1,000.00$700.00$500.00$500.00$250.00$250.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$147,193.47$10,000.00 $31,202.82$31,202.82$95,000.00$49,596.00$47,746.07$17,937.95$1,167.50$6,817.38$1,181.11$5,230.00$1,210.00$1,210.00$2,597.47$1,075.00$1,350.00$6,470.01$560.00$400.00$544.00$702.00$0.00$0.00$0.00$0.00$ 0.00$0.00$0.00$0.00$0.00$6.27$0.00$0.00$187,200.00$60,000.00$12,000.00$12,000.00$62,450.00$53,450.00$75,650.00$21,150.00$50,000.00$14,000.00$28,000.00$10,000.00$1,200.00$6,300.00$2,000.00$6,900.00$1, 200.00$5,200.00$1,750.00$1,500.00$4,500.00$4,500.00$1,000.00$700.00$500.00$200.00$500.00$250.00$100.00$0.00$0.00$0.00$0.00$0.00 09/20/16 11:00 AM St. Joseph DEPART 43120 Street MaintanenceDEPART 49302 Other Financing SourcesDEPART 45205 Community CenterDEPART 45202 Park AreasDEPART 45125 Ball Park Page 2 2017 General Revenue Budget Preliminary 201420142015201620162017 Adopted September 19, 2016 ASOURCESOURCE DescrBudgetAmount2015 Budget AmountBudgetYTD AmtBudget FUND 101 GeneralFUND 490 Capital OutlayFUND 150 Economic DevelopmentFUND 102 Employee Retirement ReserveDEPART 49302 Other Financing SourcesDEPART 49302 Other Financing SourcesDEPART 45202 Park AreasDEPART 41430 General AdminstrationDEPART 49302 Other Financing SourcesDEPART 46500 Economic Development A3920139201362603623636300331603101039201362103420034150331603160031010Transfe rs from Other FundsTransfers from Other FundsSurplus PropertyContributions - ParksReimbursementFederal Grants - OtherCurrent Ad Valorem TaxesTransfers from Other FundsInterest EarningsDEED Housing ReimbursementTIF/MIF DepositFederal Grants - OtherLodging TaxCurrent Ad Valorem Taxes$2,420,620.00$130,095.00$130,595.00$130,595.00$500.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0 .00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,469,618.52$271,636.00$385,605.66$385,605.66$46,230.00$84,080.00$84,080.00$84,080.00$16,751.78$95,213.47$46,230.00$46,230.00$2,004.41$0.00$0.00$0.00$ 0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,458,560.00$67,930.00$69,760.00$69,760.00$69,760.00$95,595.00$95,595.00$94,595.00$67,930.00$67,930.00$1,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0. 00$0.00$0.00$0.00$0.00$0.00$2,628,089.28$153,355.50$247,309.50$238,175.50-$10,751.78$68,430.00$93,732.40$24,203.00$22,403.00$69,529.40$69,529.40$94,402.44$68,430.00$68,430.00$1,169.34$1,800.00$9,134. 00$9,134.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,559,980.00$122,365.00$123,615.00$123,615.00$34,365.00$60,000.00$60,000.00$60,000.00$34,365.00$34,365.00$1,250.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0. 00$0.00$0.00$0.00$0.00$0.00$0.00$1,641,161.22$119,828.15$119,828.15$34,365.00$36,889.15$27,655.15$27,655.15$12,500.00$49,425.00$56,549.31$34,365.00$34,365.00$1,353.84$2,000.00$2,000.00$7,234.00$7,234 .00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,742,755.00$102,820.00$102,820.00$93,920.00$87,080.00$10,000.00$10,000.00$77,080.00$77,080.00$7,500.00$1,400.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0. 00$0.00$0.00$0.00$0.00$0.00 09/20/16 11:00 AM St. Joseph FUND 102 Employee Retirement ReserveFUND 490 Capital OutlayFUND 150 Economic DevelopmentDEPART 49302 Other Financing SourcesDEPART 49302 Other Financing SourcesDEPART 45202 Park AreasDEPART 42120 Crime Control & InvestigationDEPART 41430 General AdminstrationDEPART 49302 Other Financing SourcesDEPART 46500 Economic Development Authority Page 3 2017 General Revenue Budget Preliminary 201420142015201620162017 Adopted September 19, 2016 ASOURCESOURCE DescrBudgetAmount2015 Budget AmountBudgetYTD AmtBudget 09/20/16 11:00 AM St. Joseph $2,551,215.00$2,985,534.18$2,691,845.00$3,037,561.18$2,777,960.00$1,832,243.52$2,932,655.00 Page 4 2017 General Revenue Budget Preliminary 201420142015201620162017 Adopted September 19, 2016 ASOURCESOURCE DescrBudgetAmount2015 Budget AmountBudgetYTD AmtBudget