City Council Packet 2010 04-13-10DE
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In
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Proposed FY 2010-11 BudgetProposed FY 2011-12 Budget
UN
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Proposed FY 2010-11 BudgetProposed FY 2011-12 Budget
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3,458 3,458
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Proposed FY 2010-11 BudgetProposed FY 2011-12 Budget
RE
V
E
N
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S
12
-
0
0
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13,112 13,112
TO
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19,070 23,929
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RE
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98,617 94,617
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RE
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Proposed FY 2010-11 BudgetProposed FY 2011-12 Budget
UN
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RE
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Bu
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Proposed FY 2010-11 BudgetProposed FY 2011-12 Budget
UN
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80
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410,000 410,000
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15,000 15,000
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12
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125,000 125,000
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12,000 12,000
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2,000 2,000
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547,933 481,632
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27
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33,543 34,200
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35,000 35,000
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90
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6
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98,000 98,000
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95
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59
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65,000 65,000
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15,000 15,000
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14
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11,000 11,000
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4,500 4,500
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16,000 16,000
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5,000 5,000
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17
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216,000 220,000
80
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-
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-
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34
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0
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700 700
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3,200 3,200
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27
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1
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28,000 28,000
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Proposed FY 2010-11 BudgetProposed FY 2011-12 Budget
UN
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59
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53,000 53,000
80
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6
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0
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4
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20
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-
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,
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Proposed FY 2010-11 BudgetProposed FY 2011-12 Budget
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82
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50,000
82
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82
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30,000
82
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35,000
82
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20,000
82
-
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3,000
82
-
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8
4
2
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3
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15,000
82
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5
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4
4
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B
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Bu
d
g
e
t
2009-10 Internal Revised BudgetProposed FY 2010-11 BudgetProposed FY 2011-12 Budget
UN
I
T
E
D
C
I
T
Y
O
F
Y
O
R
K
V
I
L
L
E
KE
N
D
A
L
L
C
O
U
N
T
Y
,
I
L
FY
2
0
1
0
-
1
1
B
U
D
G
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T
LI
B
R
A
R
Y
LI
B
R
A
R
Y
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X
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D
82
-
0
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0
-
6
6
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6
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2
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4
6
,
1
0
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394,125 491,125
82
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6
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211,800 229,675
82
-
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2
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0
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5
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0
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22,000
82
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55,000
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20,000
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40,000
82
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:
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2,158,986 720,800
TO
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N
D
R
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V
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N
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S
4
8
8
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1
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1
2,158,985 720,800
TO
T
A
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F
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3
3
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2,158,986 720,800
FU
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P
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S
(
D
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F
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T
)
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4
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LI
B
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A
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Y
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M
E
N
T
S
:
49
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f
5
3
AC
C
O
U
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B
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20
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3
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t
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20
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20
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Bu
d
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e
t
2009-10 Internal Revised BudgetProposed FY 2010-11 BudgetProposed FY 2011-12 Budget
RE
V
E
N
U
E
S
85
-
0
0
0
-
4
0
-
0
0
-
3
9
9
9
B
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G
I
N
N
I
N
G
F
U
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D
B
A
L
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N
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E
7
8
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7
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9
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2
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7
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9
8
7
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5
5
3
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8
3
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2
2
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2
8
5
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6
4
3
424,197 560,491
85
-
0
0
0
-
4
0
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0
9
0
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3
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6
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216,677 216,677
85
-
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6
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0
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6
0
0
I
N
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TO
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V
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:
11
0
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0
2
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6
6
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3
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0
640,924 777,268
EX
P
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N
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85
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6
6
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79,933 76,783
85
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0
2
2
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500 500
85
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80,433 77,283
TO
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D
R
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1
1
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640,924 777,268
TO
T
A
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7
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80,433 77,283
FU
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P
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S
(
D
E
F
I
C
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T
)
B
A
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560,491 699,985
UN
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FY
2
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50
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In
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i
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d
BudgetProposed FY 2010-11 BudgetProposed FY 2011-12 Budget
RE
V
E
N
U
E
S
87
-
0
0
0
-
4
0
-
0
0
-
3
9
9
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2,475,639 2,179,900
87
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6,250 6,250
87
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6,104 6,104
TO
T
A
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R
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V
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N
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S
:
-
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3
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9
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7
2,487,993 2,192,254
EX
P
E
N
S
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S
87
-
0
0
0
-
6
6
-
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0
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6
0
2
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-
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T
-
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87
-
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-
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5
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8
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307,093 306,143
87
-
0
0
0
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8
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0
0
7
A
D
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1,000 1,000
87
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2,179,900
TO
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:
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2,487,993 307,143
TO
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2,487,993 2,192,254
TO
T
A
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2,487,993 307,143
FU
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(
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)
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-
-
- 1,885,111
UN
I
T
E
D
C
I
T
Y
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F
Y
O
R
K
V
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L
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51
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5
3
AC
C
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B
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DE
S
C
R
I
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20
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6
Ac
t
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a
l
20
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Ac
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a
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20
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Ac
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20
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In
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R
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Bu
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Pr
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B
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t
Proposed FY 2011-12 Budget
RE
V
E
N
U
E
S
88
-
0
0
0
-
4
0
-
0
0
-
3
9
9
9
B
E
G
I
N
N
I
N
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F
U
N
D
B
A
L
A
N
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-
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-
2
8
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3
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5
0
,
5
8
2
4
9
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5
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13
6
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3
223,713
88
-
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0
0
-
4
0
-
0
0
-
4
0
9
0
T
I
F
R
E
V
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S
-
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3
4
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6
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1
3
9
7
1
,
5
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8
8
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5
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0
88
,
5
5
0
88,550
TO
T
A
L
R
E
V
E
N
U
E
S
:
-
-
3
4
,
7
6
0
1
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3
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1
1
1
2
2
,
1
7
0
1
3
8
,
1
2
5
22
5
,
2
1
3
312,263
EX
P
E
N
S
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S
TR
A
N
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F
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R
T
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G
E
N
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-
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88
-
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1,500
1,500
88
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R
E
S
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R
V
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-
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E
R
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-
-
-
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6
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TO
T
A
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X
P
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S
:
-
-
6
,
3
8
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2
1,500
1,500
TO
T
A
L
F
U
N
D
R
E
V
E
N
U
E
S
-
-
3
4
,
7
6
0
1
0
3
,
5
1
1
1
2
2
,
1
7
0
1
3
8
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1
2
5
22
5
,
2
1
3
312,263
TO
T
A
L
F
U
N
D
E
X
P
E
N
S
E
S
-
-
6
,
3
8
8
5
3
,
9
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1
2
2
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1
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0
1
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2
1,500
1,500
FU
N
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S
U
R
P
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S
(
D
E
F
I
C
I
T
)
B
A
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-
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8
,
3
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2
4
9
,
5
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6
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310,763
UN
I
T
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C
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Y
O
F
Y
O
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K
V
I
L
L
E
FY
2
0
1
0
-
1
1
B
U
D
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E
T
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N
D
A
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,
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N
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W
N
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F
52
o
f
5
3
RevenuesExpensesDifference
General Fund 11,577,443 11,460,721 116,722
MFT 489,782 475,600 14,182
Municipal Building (490,924) 57,200 (548,124)
Fox Hill SSA 21,808 3,458 18,350
Sunflower SSA 19,070 8,253 10,817
Police Capital 98,617 104,000 (5,383)
PW Capital 175,395 139,000 36,395
Park & Rec Capital 210,960 173,135 37,825
City Wide Capital 4,840,822 5,299,000 (458,178)
Debt Svc 436,257 429,404 6,853
Water Ops 1,344,231 2,320,974 (976,743)
Sewer Main 2,074,023 2,170,433 (96,410)
Land Cash 482,641 665,449 (182,808)
Park & Rec 1,480,378 1,463,412 16,966
Recreation Ctr 547,933 675,301 (127,368)
Library 2,158,985 2,158,986 (1)
Fox Industrial TIF 640,924 80,433 560,491
Countryside TIF 2,487,993 2,487,993 -
Downtown TIF 225,213 1,500 223,713
Grand Total 28,821,551 30,174,253 (1,352,702)
53 of 53