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Annual Report 2018 <br /> VII. FINANCIAL <br /> Budget&Income History <br /> 2018 2017 2016 2015 2014 2013 <br /> Approved Budget $371,381 $351,341 $320,209 $320,209 $321,409 $317,866 <br /> Personnel $366,607 $342,800 $311,608 $311,608 $311,608 $305,498 <br /> Non-Personnel $2,600 $8,541 $8,601 $8,601 $10,032 $12,368 <br /> Zoning Income $16,860 $25,730 $31,085 $19,410 $22,860 $16,075 <br /> Subdivision Income $50,150 $4,3365 $39,240 $32,250 $22,115 $27,415 <br /> Variances&SEU(ABZA) $27,100 - - - - - <br /> Zoning Administration $20,500 - - - - - <br /> Other Income $328 $2,055.50 $ 1402.50 $ 3,938 $ 3,584 $ 3,276 <br /> Total $114,938 $71,150.50 $71,727.50 $55,598 $48,559 $46,766 <br /> The fundamental goal of all zoning is to try and ensure that one <br /> owner's use of property does not have a significant detrimental <br /> impact on other owner's enjoyment of their property. <br /> 11 <br />