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2009
ESTIMATED 2010
2008 ACTUAL ACTUAL PROPOSED
********** General Fund **********
REVENUE
PROPERTY TAXES 260,832 216,975 312,503
PAYMENTS IN LIEU OF TAXES 3,692 3,675 3,675
INTEREST ON TAXES 79 37
AG USE VALUE PENALTY   154  
TAXES 264,603 220,841 316,178
STATE SHARED REVENUE 760,837 767,845 757,156
COMPUTER AIDS 2,800 3,251 3,043
EXPENDITURE RESTRAINT 21,132 24,119 22,354
FIRE INSURANCE TAXES 3,842 3,874 3,875
ELECTION ASSISTANCE 200
AMBULANCE AIDS 7,000
POLICE TRAINING AIDS 800 800 480
FIRE DEPT. GRANTS 1,128
TRANSPORTATION AIDS 197,135 207,428 197,101
FEMA RECOVERY AIDS 35,659 2,798
RECYCLING GRANT 13,610 12,252 12,250
INTERGOVERNMENTAL REVENUES 1,043,943 1,022,567 996,259
LIQUOR LICENSE 2,511 2,593 2,500
BARTENDER LICENSE 1,098 1,330 1,100
CIGARETTE LICENSE 50 50 50
PEDDLER LICENSE 20 20
CABLE TV FRANCHISE FEE 11,604 11,587 11,580
BACKGROUND CHECK FEE 154
BICYCLE LICENSE 30 25 25
DOG LICENSE 3,367 3,300 3,300
CAT LICENSE 1,315 1,350 1,350
PET FANCIER LICENSE 200 250 200
BUILDING PERMITS 4,670 5,301 5,000
STREET OPENING PERMIT 425 250 250
ZONING FEES 200 250 1,000
PLAT FEES     750
LICENSES AND PERMITS 25,490 26,306 27,259
COURT FINES 20,228 21,836 12,500
PARKING FINES 5,590 4,000 4,000
PET FINES 2,900 2,700 2,500
OTHER LAW/ORDINANCE VIOLATIONS 370 235
RESTITUTION 50 3,144 3,145
FINES, FORFEITURES AND PENALTIES 29,138 31,915 22,145
CLERK/TREASURER FEES 909 817 1,000
AMBULANCE CHARGES 103,540 130,800 121,799
TAX INTERCEPT FEES 1,318
FIRE DEPARTMENT CHARGES 1,331 100 800
POLICE CHARGES 499 2,392 750
GRADING AND DITCHING 212 939 150
SNOW AND ICE CONTROL 321 724 400
MACHINERY RENTAL 625 363 500
STREET DEPARTMENT CHARGES 298
SOLID WASTE DISPOSAL 136 200 200
WEED CONTROL 349 100
CEMETERY 7,890 3,750 6,000
SUMMER ACTIVITY FEES 8,388 9,146 8,600
WINTER ACTIVITY FEES 6,845 7,000 7,000
PARK RENTAL FEES 760 1,650 1,000
CAMPING FEES 58    
PUBLIC CHARGES FOR SERVICES 133,130 158,230 148,299
AMBULANCE PROTECTION FEES 18,160 17,000 18,500
POLICE RANGE FEES 5,150
POLICE FEES 523
FIRE PROTECTION FEES 39,692 30,179 30,249
STREET DEPT. FEES 789   700
INTERGOVERNMENTAL CHARGES 64,314 47,179 49,449
INTEREST INCOME-GENERAL 21,981 10,400 12,700
INTEREST INCOME-TIF DISTRICTS 29,281 26,282 20,282
LONG-TERM RENTALS 28,590 27,400 27,675
SALE OF CITY PROPERTY 2,100
INSURANCE RECOVERIES 6,672 4,450
DONATIONS 500
GAS TAX REFUND 1,360 900 1,350
SALE OF RECYCLABLES 2,911 1,219 3,600
MISCELLANEOUS REVENUES   750  
MISCELLANEOUS REVENUE 92,895 71,901 65,607
TRANSFER IN - ELECTRIC TAXES 98,109 87,601 85,798
TRANSFER IN - WATER TAXES 81,271 81,271 81,271
OTHER FINANCING SOURCES 179,380 168,872 167,069
TOTAL GENERAL FUND REVENUE 1,832,893 1,747,811 1,792,265
EXPENDITURE
COUNCIL 23,692 25,812 25,237
ATTORNEY 10,920 8,500 8,750
MAYOR 9,928 10,312 10,012
CLERK/TREASURER 68,782 69,423 69,477
CENTRAL PERSONNEL 67,442 67,976 67,007
ELECTIONS 5,284 3,660 5,770
DATA PROCESSING 6,650 19,753 15,000
CABLE TV 6,673 9,451 9,951
ENGINEERING 1,602 1,500 1,500
AUDITING 33,456 36,000 36,000
ASSESSOR 4,885 5,167 5,225
CITY HALL 18,126 20,045 20,815
UNCOLLECTIBLE TAXES 259 294
INSURANCE 60,062 61,926 66,466
GENERAL GOVERNMENT 317,502 339,784 341,504
PUBLIC SAFETY BUILDING 22,790 21,610 26,036
POLICE 391,802 386,649 391,992
POLICE TRAINING 3,388 6,782 6,875
POLICE RANGE 286 962 300
CROSSING GUARDS 12,160 12,262 15,847
FIRE DEPARTMENT 79,723 71,423 71,223
FIRE INSPECTIONS 5,666 6,000 6,000
AMBULANCE 116,158 117,365 117,720
BUILDING INSPECTOR 5,157 5,755 6,350
EMERGENCY GOVERNMENT 7,595 13,287 8,246
PUBLIC SAFETY 644,725 642,095 650,589
STREET SUPERINTENDENT 41,810 51,768 46,628
MACHINERY & EQUIPMENT 69,686 60,574 62,761
GARAGE & SHEDS 108,572 81,518 78,271
STREETS & ALLEYS 15,825 14,257 13,980
STREET CLEANING 2,530 3,092 3,216
SNOW & ICE REMOVAL 49,781 41,801 40,876
TRAFFIC CONTROL 4,898 8,205 7,424
TREE & BRUSH 15,205 20,229 20,117
STREET LIGHTING 45,639 41,184 40,898
SIDEWALKS 1,405 2,186 1,132
STORM SEWERS 9,551 5,442 5,016
GARBAGE & REFUSE 76,122 84,694 91,943
RECYCLING 25,449 27,315 29,018
WEED CONTROL 4,476 4,727 4,443
PUBLIC WORKS 470,949 446,992 445,723
ANIMAL CONTROL 395 1,050 1,000
CEMETERY 14,479 14,375 21,754
HEALTH AND SOCIAL SERVICES 14,874 15,425 22,754
LIBRARY 172,626 187,260 196,606
COMMUNITY CENTER 50,541 41,218 44,275
PARKS & PLAYGROUNDS 17,425 26,227 18,128
ATHLETIC FIELDS 14,288 15,958 17,411
CELEBRATIONS 2,599 2,980 2,058
RECREATION ADMINISTRATION 52,098 53,494 50,768
SUMMER ACTIVITIES 15,970 18,466 16,417
WINTER ACTIVITIES 5,743 13,555 12,819
CULTURE, RECREATION & EDUCATION 331,290 359,158 358,482
PLAN COMMISSION 20,428 13,615 10,383
BOARD OF APPEALS 1,079 336
COMMUNITY DEVELOPMENT AUTHORITY 33,002 33,843 38,865
CONSERVATION & DEVELOPMENT 53,430 48,537 49,584
TRANSFER TO CAPITAL PROJECTS FUND 4,930 2,136 2,129
OTHER FINANCING USES 4,930 2,136 2,129
TOTAL GENERAL FUND EXPENDITURE 1,837,700 1,854,127 1,870,765
ADDITION TO (USE OF) FUND BALANCE (4,807) (106,316) (78,500)
Beginning Fund Balance 940,183 935,376 829,060
Ending Fund Balance 935,376 829,060 750,560
************ Debt Service***********
REVENUE
TAXES 330,458 321,416 339,453
PUBLIC CHARGES FOR SERVICES 8,201 8,201
INTERGOVERNMENTAL CHARGES 7,500 7,500
MISCELLANEOUS REVENUE 5,000 5,000 5,000
OTHER FINANCING SOURCES 7,850 43,524 39,472
TOTAL DEBT SERVICE FUND REVENUE 343,308 385,641 399,626
EXPENDITURE
2001 NOTES PRINCIPAL 85,000 90,000 90,000
2003 NOTES PRINCIPAL 28,000
2004 NOTES PRINCIPAL 105,000 105,000 110,000
2005 STATE TRUST FUND LOAN PRINCIPAL 2,642 2,930 3,224
2007 NOTES PRINCIPAL 40,000 45,000
2008 DPW CAPITAL LEASE PRINCIPAL 6,454 6,354
2008 EMS CAPITAL LEASE PRINCIPAL 6,837 14,193 14,913
2009 TELEPHONE CAP LEASE PRINCIPAL 3,774 6,540
2009 FIRETRUCK CAP LEASE PRINCIPAL   26,705 28,239
TOTAL PRINCIPAL RETIREMENT 227,479 289,056 304,270
2001 NOTES INTEREST 15,502 11,236 6,849
2003 NOTES INTEREST 1,238
2004 NOTES INTEREST 36,816 33,798 30,435
2005 STATE TRUST FUND LOAN INTEREST 5,102 4,949 4,796
2007 NOTES INTEREST 51,157 40,400 38,700
2008 LINE OF CREDIT INTEREST 196 850
2008 DPW CAPITAL LEASE INTEREST 1,195 1,296
2008 EMS CAPITAL LEASE INTEREST 1,013 1,508 788
2009 TELEPHONE CAP LEASE INTEREST 279 409
2009 FIRETRUCK CAP LEASE INTEREST   12,765 11,233
TOTAL INTEREST AND FISCAL CHARGES 110,828 106,326 95,356
DEBT SERVICE 338,307 395,382 399,626
ADDITION TO (USE OF) FUND BALANCE 5,001 (9,741) 0
Beginning Fund Balance 7,918 12,919 3,178
Ending Fund Balance 12,919 3,178 3,178
********* Capital Projects *********
REVENUE
TAXES 55,226 112,261 8,947
INTERGOVERNMENTAL REVENUES 68,661 8,374 410,690
INTERGOVERNMENTAL CHARGES 2,729 2,729 782
INTEREST INCOME 3,340
DONATIONS 1,330    
MISCELLANEOUS REVENUE 4,670 0 0
TRANSFER FROM CAP. EXPANSION 112,337 11,990 46,350
TRANSFER FROM UTILITIES 4,663 3,435
TRANSFER FROM PERMANENT FUND 296
SALE OF CITY PROPERTY 3,000
PROCEEDS FROM LONG-TERM BONDS 150,000
TRANSFER FROM SPECIAL ASSESS. FUND 60,000
PREMIUM ON CAPITAL LEASE 1,885
PROCEEDS FROM CAPITAL LEASE 77,417 19,931  
OTHER FINANCING SOURCES 194,713 97,241 199,350
TOTAL CAPITAL PROJECTS FUND REV. 325,999 220,605 619,769
EXPENDITURE
ELECTIONS 1,500
DATA PROCESSING 15,000
CABLE TV 712 2,500 5,000
CITY HALL 27,753 32,211 470
PUBLIC SAFETY BUILDING 7,425
POLICE 40,402 13,575 32,500
FIRE DEPARTMENT 72,263 47,000
AMBULANCE 51,680
EMERGENCY GOVERNMENT 10,344 564 5,000
PUBLIC WORKS MACHINERY & EQUIPMENT 96,960 49,931
CITY GARAGE 3,070 3,202 5,000
STREETS & ALLEYS 58,237
STORM SEWERS 220 934 9,000
STREET LIGHTING 4,663 3,435
COMMUNITY CENTER 1,534 1,000
PARKS & PLAYGROUNDS 10,350
ATHLETIC FIELDS 3,552
STREET CONSTRUCTION 110,522 19,450 382,780
CAPITAL OUTLAY 431,100 141,802 556,837
TRANSFERS TO CAPITAL EXPANSION FUND 32,330 30,500
     
OTHER FINANCING USES 32,330 30,500 0
TOTAL CAPITAL PROJECTS FUND EXP. 463,430 172,302 556,837
ADDITION TO (USE OF) FUND BALANCE (137,431) 48,303 62,932
Beginning Fund Balance 28,657 (108,774) (60,471)
Ending Fund Balance (108,774) (60,471) 2,461