Professional Documents
Culture Documents
rY 2()15-2016
FINAL
DEPT
REQUEST
FY 2()15-2()16
AS SUBMITTED
BOAT
Fv 2014-201s
MILL RATE CALCULATION
COLUMN
>
Expenditures
$61,s8s,328
*65,27A3A2
MAYORS
BUDGET
BOAT
FY 2(}15-2016
TENTATIVE
$62,424,o25
E
$62,395,060
DTPT.
3()0
303
3(}4
305
306
307
308
310
313
TA)(Es;
EDUCATIONAL GRAI{TS
STATE GRAI{TS
MUI{ICIPAL GRANTS
PERMITS
CURRENT CHARGESI
FINES
II{TEREST,REIMBURSE. & OTHER
SUPP EDUCATIONAL GRANTS
$8OO,OOO
9L6,267,93t
$2,75a,719
$79O,OOO
$79O,OOO
$79O,fi)O
$16,161,062
$16,271,6r3
l[16,2so,994
$2,aos,087
$2,8O5,O87
$o
$o
$2,831,759
$o
$16,1OO
Outslde Income
GrGs Tues to be Collected
$1OO,sOO
$2O,OOO
$lOO,sOO
$1OO,5OO
$t,262,26a
$1,3(}7,488
$1,3O7,488
$633,OOO
$618,608
$sa3,ooo
$643,OOO
g6z+i!,ooo
$1,378,OOO
$2,742,OOO
*2,797,20,0
$2,797,2OO
$s,162,331
$28,378,849
$5,376,9s9
$s,376,9s9
'tt6
1,447
$30,o97,900
$33,006,474
$36,181,666
$32,332,t7A
fis2,297,L6O
16,666
462,412,527
l-$E,s8"36sp4ol
COLLECTION RATE
96.50/o
97.Ovo
3a-610
42.O90
DEPT.
DESCRIPTION
BOAT
COLUMN
2OO BOAT
2OI CITY GOVERNMENT
2O2 ELECTIONS
2II CITY ENGINEER
2I2 BUILDINGIT{SPBCTOR
2I4 NATURECENTER
2I5 DEBT SERVICES AND INSURANCES
216 MAYOR'S OFFICE
22O EMERGEI{CY OPERATIONS CENTER
3O1 POLICE
3O2 SENIOR CEITTER
4OO TIRE
4O1
4O2
4O3
MARSHALL
TIRE
FINANCE
INFORMATIONTECHNOLOGY
ZTO5 ECONOMICDEVELOPMENT
42O
450
555
601
7OI
7O2
801
AO2
A5O
851
875
9O1
TOTAL
TAXDEPARTMENT
ASSESSORS OFFICE
PUBLICWORKS
LIBRARY
RECREATION
BOARD OF EDUCATION
A.R.M.S
TOWNANDCITYCLERK
MUNICIPAL GRANTFI
EDUCATIONALGRAI{TS
CAPITALIMPROVEMENTS
MUNICIPAL PLANNING
>
FY 2014-2015
A
97.O/"
37.560
MAYORS
BUDGET
DEPT
REQUEST
FY 2015-2016
Fr 2015-2016
BOAT
TENTATTVE
FY 2015-2016
$s6s,o92
$23a,796
*632,94s
$758,952
93,407,423
$s8,262
$38,558
$196,449
52,949,997
$67,147
$38,6e4
*2,a24,oL4
$20,6,727
$67,L47
$38,694
$212,727
*L76,927
$190,632
$9,342,491
$8,84s,369
$38,5s8
$r72,O27
$L76,927
$9,9$7,129
$2O2,224
$3O,OOO
$s,722,L6s
$127,6sO
$9,99O,sO4
$2O9,724
$3o,ooo
$5,747,351
$127,6sO
$73,48O
$78,sO7
$2s3,750
$506,904
$o
$257,47o
$122,5L2
$122,512
$21s,7s1
$144,653
$3,8s8,418
$497,898
$21s,7s1
$144,653
$506,9O4
$o
$s,893,3ss
$2A,Ae7,207
$so1,429
$107,643
92a,a97,2O7
$712,5OO
$712,5OO
$3s1,s81
$611,49s
$5,162,331
$3s2,781
$632,44s
$5,162,331
$1()6,4O1
$199,9218
$96,7OO
97-tP/"
37.5.20
Adjusted
31-Dec-14
$2,692,a71
$ss,099
18:00
DIFF
"/"
CHANGE
E.A
$1,OO9,737 1.64/0
COLUMN
($1o,ooo)
($16,937)
$73,O4O
($r6,1o0)
$19O,632
.t .2sv"
,0.1o%
2.65/"
-100.00%
$o
$45,220
$1O,OOO
$1,419,2OO
($709,3r4)
o.oo/"
3.sa%
1.58%
1O2.99o/"
$2L4,62A
$1,719,O5r
$o
($7O9,314)
AdJust
Net
3t4t2015
4.16v"
6.O6v"
150/"
o.oo%
-2.14oi
$6,031,414
O.7Ov"
(1.0900)
-2.82o/o
DIFF
O/O
-A
CHANGE
$68,758 t2.17"/"
4.A7v"
$131,201
$12,048 21.A7"/"
O.35%
$136
$4O,7OO 23.660/o
COLUMN E
$633,85(,
*2,a24,O72
$67,t47
$38,694
$212,727
$190,632
$8,8s1,988
$296,811
$rg,zos
($1,1Os,141)
7.7s/"
-11.roorc
$251,45O
$249,45O
$s24,L97
$519,069
$94,587 46.77"/"
($i r0)
-o.37e6
$219,1216 3.a3%
$13O O.Lo,/"
$5,147 7.OO/"
{$4,3OO} t.69"A
$12,r6s 2.4Ov"
$2O3,O5O
$2O3,O5(}
$2O3,O5O
$r28,760
sr28,76o
$205,O98
$2os,o98
$14s,5O5
$4,893,646
$499,397
$145,sos
$2os,098
$r45,5O5
$3,934,048
$2ro,811
$29,3eO
$s,683,209
$131,78O
$78,627
$2s1,45o
$569,247
$o
$L2A,760
$1oo,sss
$3o,799,138
$797,9L2
$341,38s
$s9s,o79
$5,376,959
$9E1,4or
$290,8
11
$29'39()
$5,670,238
$131,78O
$7A,627
$4,Os8,358
$499,397
$1OO,335
$3O,053,O95
$29'890
$5,941,311
gL27,7eo
$7A,627
$5q),737
$1(x),335
$3O,fi)O,OOO
$73o,9ss
*727,955
$341,385
$s95,O79
$5,376,9s9
$41,401
$341,385
$597,159
$8,026,989
$41'ztol
1OO.OO"/.
$6,24A s.to%
($1O,6s3) 4.91v"
O.sgo/"
$8s2
$75,630 1.96/"
$2,839 O.57"/"
$3,635 3.76/"
$1,102,793 3.A2/"
$rs,45s 2.L7v"
($lo,le6) -2.9ovo
($14,336) -'.2.34o/o
$2L4,62A 4.160/"
($6s,ooo) -61.09o./"
($3,380) -e.e4"/"
$r,oo9,737 L.64/o
BOAT- TENTATIVE.EUDGET.FY-15-16-3-4-2015-l8OOHOURS