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2020 Budget
<br />All Funds
<br />Total Governmental Funds
<br />8,193,401
<br />Dollar
<br />%
<br />9,143,100
<br />2018 2018
<br />2019 2020 Increase
<br />Increase
<br />691,611
<br />Budget Actual
<br />Budget Recommended (Decrease)
<br />(Decrease)
<br />General Fund
<br />8,193,401 8,023,605
<br />8,577,280 9,143,100 565,820
<br />6.60%
<br />Park Fund
<br />- 194,551
<br />- - -
<br />0.00%
<br />Drug/Felony Forfeitrure Fund
<br />- 4,006
<br />- - -
<br />0.00%
<br />Senior Housing TIF Fund
<br />- 1,557
<br />- - -
<br />0.00%
<br />2004 Refunding Bond Fund
<br />- 3
<br />- - -
<br />0.00%
<br />2005 HRA Public Project Bond Fund
<br />- 44,449
<br />- - -
<br />0.00%
<br />2008 Improvement Bond Fund
<br />- 87,803
<br />- - -
<br />0.00%
<br />2009 Imp Refunding Bond Fund
<br />- 2
<br />- - -
<br />0.00%
<br />2010 Improvement Bond Fund
<br />- 266,919
<br />- - -
<br />0.00%
<br />2010 Improvement Bond Fund
<br />- 421,150
<br />- - -
<br />0.00%
<br />MSA
<br />- 3,670,531
<br />- - -
<br />0.00%
<br />Improvement & Equip Outlay
<br />- 863,911
<br />- - -
<br />0.00%
<br />Permanent Improvement Ref (PIR)
<br />- 40,533
<br />- - -
<br />0.00%
<br />Community Investment Fund
<br />- 117,938
<br />- - -
<br />0.00%
<br />Pavement Mgmt Fund
<br />- 11338,734
<br />- - -
<br />0.00%
<br />Police Capital Projects
<br />- -
<br />- - -
<br />0.00%
<br />Total Governmental Funds
<br />8,193,401
<br />15,075,690
<br />8,577,280
<br />9,143,100
<br />565,820
<br />6.60%
<br />Water Operating Fund
<br />691,611
<br />654,206
<br />929,710
<br />987,000
<br />57,290
<br />6.16%
<br />Sewer Operating Fund
<br />1,520,240
<br />1,110,919
<br />1,734,175
<br />1,906,100
<br />171,925
<br />9.91%
<br />Contracted Recycling Fund
<br />130,150
<br />127,256
<br />134,530
<br />216,700
<br />82,170
<br />61.08%
<br />Cable Televeision
<br />50,545
<br />47,473
<br />67,030
<br />71,200
<br />4,170
<br />6.22%
<br />Stormwater Operating Fund
<br />161,132
<br />123,546
<br />356,810
<br />368,000
<br />11,190
<br />3.14%
<br />Total Enterprise Funds
<br />2,553,678
<br />2,063,400
<br />3,222,255
<br />3,549,000
<br />326,745
<br />10.14%
<br />Fleet Fund
<br />-
<br />111,206
<br />133,250
<br />153,800
<br />20,550
<br />15.42%
<br />Insurance Fund
<br />-
<br />338,240
<br />11,680
<br />340,400
<br />328,720
<br />2814.38%
<br />IT Fund
<br />-
<br />-
<br />73,650
<br />214,300
<br />140,650
<br />190.97%
<br />Total Enterprise Funds
<br />-
<br />449,447
<br />218,580
<br />708,500
<br />489,920
<br />224.14%
<br />Total Combined Funds
<br />10,747,078
<br />17,588,536
<br />12,018,115
<br />13,400,600
<br />1,382,485
<br />11.50%
<br />16
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