Details for 3779346.pdf

PUBLIC HEARING NOTICE - 2020 PROPOSED BUDGET

The City Council will hold a PUBLIC HEARING on the proposed 2020 Budget which includes the funds listed below on DECEMBER 2, 2019 at 6:30
p.m. at City Hall located at 105 N. Dickason Blvd. All interested citizens are encouraged to attend.
2019 ESTIMATED
2020
Amount of
GENERAL FUND - REVENUES
2019 ADOPTED:
YEAR END:
PROPOSED:
Change:
% of Change:
Taxes (other than property tax)
$
507,975
$
459,572 $
462,900
$ (45,075)
-8.87%
Intergovernmental Revenues
$
1,041,705
$ 1,043,196 $ 1,009,044
$ (32,661)
-3. 14%
Licenses and Permits
$
88,570
$
96,892 $
105,700
$ 17,130
19.34%
Fines & Forfeitures
$
5,900
$
71,911 $
67,900
$ 62,000
-91.00%
Public Charges for Services
$
64,368
$
82,162 $
60,642
$ (3,726)
-5.79%
Cultural & Recreational
$
69,320
$
80,844 $
81,820
$ 12,500
18.03%
Miscellaneous Revenues
$
76,928
$
105,197 $
93,168
$ 16,240
21.11%
Other Revenue Sources
$
247,755
$
215,969 $
205,931
$ (41,824)
-16.88%
TOTAL REVENUES:
$
2,102,521
$ 2,155,743 $ 2,087,105
$ (15,416)
-0.73%
GENERAL FUND - EXPENDITURES
General Government
$
1,053,335
$ 1,149,974 $ 1,168,192
$ 114,857
10.90%
Public Safety
$
1,644,533
$ 1,513,549 $ 1,697,500
$ 52,967
3.22%
Public Works
$
832,738
$
916,382 $
849,473
$ 16,735
2.01%
Culture and Recreation
$
475,306
$
456,410 $
509,287
$ 33,981
7.15%
Conservation and Development
$
32,000
$
28,228 $
32,400
$
400
1.25%
Transfer to Other Funds
$
35,955
$
71,159 $
73,000
$ 37,045
103.03%
TOTAL EXPENDITURES:
$
4,073,867
$ 4,135,702 $ 4,329,852
$ 255,985
6.28%
TOTAL BUDGET:
$
4,073,867
$ 4,329,852
TAX LEVY CALCULATION:
Excess(Shortfall) Revenues over Expenditures:
$ (1 ,971,346)
$ (2,242,747)
Surplus or Carry Over of Funds:
$
100,151
$
159,690
NET: Excess(Shortfall) Revenues over Expenditures $
(1,871,195)
$ (2,083,057)
TOTAL TAX LEVY- GENERAL FUND:
$
(1,871,195)
$ (2,083,057)
$ 211,862
General Operating Fund #100- Year
End Fund Balance:
$843,423
$843,423
% of Operating Budget: 19.4%
TAX LEVY SUMMARY BY FUND:
FUND:
2018-19
2019-20
Change:
% of Change:
General Fund
100
$ 1,835,240
$ 2,011,435
$ 176,195
9.6%
Community & Economic Development
205
$
35,955
$
21,500
$ (14,455)
-40.2%
Columbus Aquatic Center
215
$
129,698
$
129,585
$
(113)
-.1%
Hillside Cemetery
235
$
45,835
$
39,425
$ (6,410)
-4%
Debt Service
300
$
714,201
$
780,470
$ 66,269
9.3%
Capital Projects
415
$
26,326
$
29,771
$
3,445
13.1%
Tax Incremental Financing District
410/412/413 $
745,230
$ 1,154,335
$ 409,105
54.9%
Columbus Public Library
210
$
280,346
$
284,407
$
4,061
1.4%
Municipal Court
255
$
$
50,340
$ 50,340
100.0%
Total Levy: $ 3,812,831
$ 4,5 05,468
$ 692,637
14.9%
Tax Rate:
$8.1783
$8.7987
$0.6204
7.6%
ALL FUND BALANCES ANTICIPATED FOR YEAR 2020 ACTIVITY
Community &
Economic
Cable
Municipal Court Development
Aquatic Center
Room Tax
Tourism
Television
Operating Revenues
$72,905
$65,145
$137,899
$47,150
$38,313
$65,937
Other Miscellaneous Revenues
$0
$0
$0
$0
$0
$0
Operating Expenditures
$123,245
$86,635
$267,484
$47,150
$33,786
$51,476
Excess(Shortfall) Revenues
over Expenditures:
-$50,340
-$21,490
-$129,585
$0
$4,527
$14,461
Surplus Funds Applied:
$0
$0
$0
$0
$0
$0
NET: Excess(Shortfall) Revenues
over Expenditures
-$50,340
-$21,490
-$129,585
$0
$4,527
$14,461
Estimated Fund Balance - Beginning
of Yr. 2020:
-$62,175
$46,855
-$858
$290
$52,495
$124,200
Estimated Fund Balance - Year End 2020:
-$62,175
$46,864
-$858
$290
$52,495
$138,661
TAX LEVY CONTRIBUTION:
$50,340
$21,500
$129,585
$0
$0
$0

Operating Revenues
Other Miscellaneous Revenues
Operating Expenditures
Excess(Shortfall) Revenues
over Expenditures:
Surplus Funds Applied:
NET: Excess(Shortfall) Revenues
over Expenditures
Estimated Fund Balance - Beginning
of Yr. 2020:
Estimated Fund Balance - Year End 2020:
TAX LEVY CONTRIBUTION:

Operating Revenues
Other Miscellaneous Revenues
Operating Expenditures
Excess(Shortfall) Revenues
over Expenditures:
Proceeds from Long Term Debt:
Net: Excess(Shortfall) Revenues
over Expenditures
Estimated Fund Balance - Beginning
of Yr. 2020:
Estimated Fund Balance - Year End 2020:
TAX LEVY CONTRIBUTION:
Publish: Columbus Journal 11/16/2019
#3779346

Solid Waste
& Recycling
$323,256
$0
$335,653

Hillside
Cemetery
$21,225
$0
$74,590

-$12,397
$12,397

-$53,365
$13,940

Columbus Area Special Revenue
Debt
Tax Increment
Emergency
Fund - Parks
Service
Districts
201,630
$5
$558,103
$46,943
$0
$0
$0
$0
$201,500
$0
$1,338,573 $1,299,727
$130
$0

$5
$0

-$780,470 -$1,252,784
$0
-$98,449
-$780,470 -$1,351,233

$0

-$39,425

$130

$5

$44,463
$32,066
$0

$8,572
$8,572
$39,425

$1,846
$1,976
$0

$1,053
$1,058
$0

Capital Projects
Fund
$55,869
$0
$85,640

Asset
Disposal
$350
$0
$0

Public Sewer
Utility
$1,947,170
$0
$2,097,347

-$29,771
$0

$350
$0

-$150,177
$0

-$333,407
$0

$515
$0

-$29,771

$350

-$150,177

-$284,407

$515

$142,017
$142,017
$29,771

$21,899
$22,249
$0

$3,249,351
$3,099,173
$0

$81,975
$81,975
$284,407

$5,812
$6,327
$0

Community
Library
$148,404
$0
$481,811

$454,263
$297,957
$780,470

$873,421
$774,972
$1,154,335

Mae Ward
Beautification
$515
$0
$0

WNAXLP

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