Department Budgets for the General Fund Beginning Fund Balance 1/1 Encumbrances at 12/31/2013 Available at 1/1/ Estimated Revenue Less Department Budgets 2014 Budget 1,965,852.57 (76,391.89) 1,889,460.68 4,339,063.36 2013 Actual 1,283,411.37 (76,391.89) 1,207,019.48 4,675,057.89 (95,450.24) (37,039.04) (80,780.16) (255,041.54) (142,535.75) (3,371.22) (1,340,178.34) (1935.05) (24,225.0o) (309,852.19) (1,070,203.s2) (15,450.53) (45,274.25) (423,532.43) (50,10s.4s) (22,7s9.44) (2539.53) (3,277.22) (1,886.05) (274,608.50) (977.59) (2s,000.00) (4,624,535.50) 438,250.80 245,596.75 55,914.85 55,914.85 1100 Council (84,235.00) 1200 Clerk of Court (27,795.00) 1300 Mayor (88,948.00) 1400 Finance (351,900.00) 1500 Law (140,868.00) 1600 Civil Service (4,328.00) 1900 Administration (411,000.00) 2100 Police (1,395,970.00) 2130 Crime Prevention -- 2170 (2,000.00) 2200 Dare - 2300 Detention (25,000.00) 2500 Dispatch 2700 Fire (1,088,210.00) 3200 Engineering (10,000.00) 3700 Trash Collection (500,000.00) 4200 Service 5100 Economic Development (61,265.00) 5500 Aging (23,896.00) 5820 Planning Commission (2,890.00) 5830 AER (6,155.00) 5860 BZA (2,085.00) 5900 Building (208,445.00) 7300 Park and Recreation (2,232.00) 8120 Advances - 9100 Debt - 9200 Lease - 9400 Capital Assets 9700 Transfers (25,000.00) Total Budgeted Expenditures (5,284,027.00) Fire Levy - 105 444,585.00 Police Levy - 107 245,330.00 Fire Pension - 115 56,675.00 Police Pension - 116 56,675.00 Estimated Baiance at 12/31/2013 1,747,762.04 141,698.64 is the expected amount the City will spend beyond the revenue collected in 2014 increase/(Decrease) From 2013 to 2014 53% -12% -25-39% 981% 20% 2% 5% 2% 88% 11% ~24% 1283/20/2014