CITY OF AI{SONIA

BUDGET F'ISCAL YEAR 2OL4-2OT5 BOAT FINAL BUDGET

DEPT
ALDERMAN
REQUES"
tY 201+20L5 r'r 2014-20rs
ASSUBMITTED
APPROVED
CD

BOAT EIITAL

DTSCRIPTIOlY

Fv 20L3-20L4
MILL RATE CALCULATION
COLUMN

>

Expendltures

BOAT
FV 201+2015
FI!TAL
E

$61,086,428

$62,096,369

$61,1O4,2s1

$61,38s.323

$700,ooo

$7oo,ooo
s16,563,?Os

$8OO,OOO

$16,sgego5

$800,ooo
$16,267,931

"dFre;71e

$2,7sa,7L9

DEPT.

300
303
3o,4

305
3()6

307
308
310
313

TA)@S
EDUCATIOITAL GRANTS
STATE GRANTS
MUITICIPAL GRAITTS
PERMITS

fLs,9s7,o77
$2,926,29a
f16,1oo
$s2,soo
8t,2t2,2OO

CURREITT CHARGES
FIITES

*2,762,7Le

$16,

$eEoo

$16,1oo
$1(,0,500

$.r-rs#oo

$t,262,26a

;ooo
914

$1,426,OOO

$1,378,ooo

,231

t33,OO7,113

ffiogs,ooo

$311,OOO

IIT?EREST,REIMBURSE. & OTIIER

SUPP EDUCATIOITAL GRANTS

$1.OOl

Gross Tues to be
Adjust for Elderly Til
Ilet Tu to be collected

or$too

162,331

$l3s,ooo
s34,059,ss4

$633,OOO

$135,ooo

833,142,113

s35,lr+(r,231

97.Oo/"

97.Oo/"

96.50/o

39.34

4().54

38.603

DEPT.

COLUMN >
101

SCHOOL BLD COMMISSIOII

2o,0

BOAT

20t

CITY GOVERNMEITT
ELECTIONS
CITY EITGIITEER
BUILDING INSPECTOR
ITATURE CENTER
DEBT SERVICES AND IITSURANCES
MAYOR'S OFFICE

214

2t5
2L6
220
301

rrco

4At

rIRE

4o2

EINANCE

4()5

ECOITOMTC DEVELOPMEITT

420
45(,

TA,( DEPARTMEITT

5DD

ASSESSORS OI.FICE
PUBLIC WORKS

601

LIBRARY

70t

RECREATIOIT

702

BOARD OF EDUCATIOIT
A.R.M.S
TOWN AND CITY CLERT(
MUITICIPAL GRANTS
EDUCATIOITALGRAITTS
CAPITALIMPROVTMEITTS

ao1
AO2
85O
451
475
9O1 MUIUCIPALPLAIIITIIG
TOTAL

DEPT
REQUEST
FY 2Ol4-2O15

$3so $350.oo
$436,731 $285,4rO

$2,719,Os5

CHANGE
O.O3o/"

$too,ooo 14.29%
$310,854 l.95v"
($i67,s79) -5.73o/"
$o o.oo%
$48,OOO

9t.43o/o
4.L3Yo
to3.54o/o

$50,068
$322,OOO

$377,OOO 37.66%

9176,632 3.s4o/o
$1,216,975 4.48v"
($e 18,080) -2.7 7o/o

$l3s,ooo

$o
-',2.7Oo/o

$2,734,451

$o.oo

$2,627,5r2

ffi,ezt*
$207,981 $21s,821 a
$Q,206 E
$31,2rco $Q*,400 s=
s5,a51,o32 $s,r7aeol ,s E *s,al-6uF
-=$$z,sog $13169+--=
F fiff.4s

g -gps,zzr,* sz6gp
-*[48,zso i2qsrs
H
sttr6,917 $607,647
e
-*

0l22,ess $122,95s
s2OA,222 $2OA,222
$145,266 $145,266
$4,088,572 $4,1O6,25s
$5OO,994 $518,644
$97,723
$97,723
$z8,ooo,ooo $28,ooo,ooo
$?5O,92s $771,9ss
$193,204 *2ao,2o4
$7so,77s $1,9s4,r29
$4,985,699 $4,e8s,699
$222,35L $836,701

$z+,tto

g2so,z8z
$s17,6ss
$14s,s19

$223,540
$146,053
$3,948,906
$4ee,494
$99,021
$29,a79,549

34.61

Fr 2014-2015

AI,DERMAIT

$o
$273,ees
$2,s16,394
$ss,()99
$37,425
$172,O27

$L76,927
$1O,156,129
$195,823
$3o,ooo
$5,562,165

$o
$565,O92

$2,692,a7L
$ss,099
$38,ss8
$L72,o27
$176,927

$9,9s7,129
$2o2,224
$3O,OOO

$5,722,L6s

$96,7OO

$127,5so
$73,48o
$2s3,7so
$506,9o4
.$L22,St2
$215,751
$144,653
$3,858,418
$497,898
$96,7oo

$29,s79,5,49

52a,a97,2o7

$127,6sO
$73,48O
$246,2512
$s()7,4.o3

$132,319
$199,893
$139,45s
$3,942,OO4

$497,898

-O.a7"/o

96.50/o

BOAT
F.r 2014-2015
EINAL

APPRO\IED

$464,Oa7

$ss,O99
$64,585
$64,996
$38,ss8
$38,985
$38,135
$$2,67a
$118,302 $L72,OA6
$176,927
$184,Os9 $rA6,44a
$1O,37O,28o $1O,37O,28O $10,r21,Ory*

EMERGEITCY OPERATIOIS CEITTER

POLICT
SENIOR CENTER
FIRE MARSHALL

3o2

r.IIIAL
Adjusted
FY 2013-2014 31-Dec-13
ABC

BoAT

DESCRIPTIOII

212

DIFF
E -A
$fi,a23

($7,s28,363)

COLLECTION RATE
ProJected Mlll Rate

2tt

19:00

$3,3,L4L,474 ($918,O8O)

IIet GmDd List

2o.2

5t19t2014

$79r,817

$72O,OOO

$712,sOO

$384,291
$s31,1s9

$3s4,s91
$531,159

$4,4ro,9r4

$4,641,9L4

$221,sOO

$104,OOO

$351,s81
$611,49s
$5,162,331
$106,401

(0.7300)

1.86"/"

DIFF
E.A

CHANGE
($3s0) 100.0o7o
$128,361 29.390/"

($26,184)

O.960/o

($9,486)

-t+.690/o

$53,725

l.Llo/o
45.41%

$423

($7,

tezl

-3.a7"/o

($413,151) 3.gao/o
($5,zsz1 -2.77Yo
($1,400) -4.46o/a

($i28,867) 2.2O"/"
($s,319) -4.ooo/o
($zorl o.39o/o
$5,ooo 2.olo/"
($ts1 o.ooo/o
($443) -0.36"/"
97,529 3.62/"
($613) -O.42o/o
($230,1s4)

-s.630/0

($3,096) o.62vo
($1,023) -1.os7o
$897,207 3.2@/o
($s8,42s) -s.t2o/o
$1s8,377

81.97o/o

($139,280) -18.ssyo

$776,632

3,54o/o

($11s,950)

-s2.15o/o
($1,42s) -4.o2Yo

$298.895

0.490/o