Laserfiche WebLink
COMMON COUNCIL <br />EXPENDITURE AND REVENUE SUMMARY <br />2008 BUDGET <br />-22% <br />Full Time Personnel 9.00 10.00 10.00 10.00 <br />Funding Sources <br />Fund 101 General Fund <br />Property Taxes 351,416 532,822 0 413,260 <br />Total Designated Funding Sources 351;416 532,822 0 413,260' <br />Funding Sources over /(under) expenditures 55,784 0 (138,010) 0 <br />(1) Election expenses of $131,100 are budgeted for 2007, payable to St. Joseph County. The County plans <br />to invoice the City by year end. No election expenses are budgeted for 2008. <br />(2) Internal Services are charges for administration and liability insurance that are paid to other City funds. <br />(3) PERF increases to 6.0% in 2008 <br />% Change <br />FY 06 <br />FY07 <br />FY07 <br />FY08 <br />07 Adopted <br />Actual <br />Budget <br />As of 6/30/07 <br />Estimate <br />08 Estimate <br />Expenditure by Cost Center <br />Legislative <br />295,632 <br />401,722 <br />138,010 <br />413,260 <br />3% <br />Elections <br />0 <br />131,100 <br />0 <br />0 <br />-100% <br />Total Expenditures by Cost Center <br />532,822 <br />138,010 <br />413,260 <br />-22% <br />Expenditure by Classification <br />Salaries <br />149,413 <br />189,371 <br />74,640 <br />190,117 <br />0% <br />Fringe Benefits (3) <br />60,179 <br />73,439 <br />29,109 <br />78,173 <br />6% <br />Supplies <br />6,247 <br />9,053 <br />1,417 <br />9,894 <br />9% <br />Contractual Services (1) <br />75,127 <br />256,420 <br />30,574 <br />130,822 <br />-49% <br />Internal Services (2) <br />4,666 <br />4,539 <br />2,270 <br />4,254 <br />-6% <br />Capital <br />0 <br />0 <br />0 <br />0 <br />0% <br />-22% <br />Full Time Personnel 9.00 10.00 10.00 10.00 <br />Funding Sources <br />Fund 101 General Fund <br />Property Taxes 351,416 532,822 0 413,260 <br />Total Designated Funding Sources 351;416 532,822 0 413,260' <br />Funding Sources over /(under) expenditures 55,784 0 (138,010) 0 <br />(1) Election expenses of $131,100 are budgeted for 2007, payable to St. Joseph County. The County plans <br />to invoice the City by year end. No election expenses are budgeted for 2008. <br />(2) Internal Services are charges for administration and liability insurance that are paid to other City funds. <br />(3) PERF increases to 6.0% in 2008 <br />