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The Victoria GAZETTE |
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Looking at Expenditures According to Function General Fund Expenditures General Government Mayor and Council ............................... $16,891 Administration .................................... $454,168 Finance .............................................. $176,055 Elections ................................................ $1,328 Professional Services ......................... $273,317 Planning and Zoning ......................... $132, 238 Government Buildings .......................... $31,967 Total General Government $1,085,964
Public Safety Police/Sheriff ...................................... $298,957 Fire Protection .................................... $325,500 Building Inspections ........................... $245,005 Civil Defense ............................................. $900 Animal Control .......................................... $600 Total Public Safety $870,962
Public Works Streets and Maintenance .................... $956,775 Snow Removal ..................................... $51,800 Street Lights ......................................... $80,115 Signal Lights .......................................... $3,219 Recycling ............................................. $10,277 Total Public Works $1,102,186
Recreation Activities/Programs Park and Recreation ........................... $199,004 Park Maintenance .............................. $142,899 Total Parks & Recreation $396,162
Total "Other Transfers" ................ $165,456 TOTAL EXPENDITURES $3,620,730
Looking at Expenditures According to Character General Fund Expenditures Wages and Benefits ......................... $1,429,418 Supplies/Repairs/Maintenance .......... $447,088 Contracted Services/Utilities ........... $1,047,502 Miscellaneous Charges ...................... $160,031 Capital Outlay ...................................... $87,100 Operating Transfers ........................... $449,591 TOTAL EXPENDITURES $3,260,730
*** TOTAL REVENUES ........................ $3,650,730 TOTAL EXPENDITURES ................ $3,620,730 PLACED IN FUND BALANCE $30,000
It is Victoria's policy, as recommended by city staff and the Finance Committee, that the city's General Fund Balance be kept at 30% of operating expenditures (less transfers). Year end 2013 General Fund Balance for the City of Victoria is projected to be $969,324 which is 30.57%. According to Kelly Grinnell, "This amount will fluctuate throughout the year."
Council also adopted a preliminary 2013 budget for the Rec Center: Victoria Recreation Center: From Taxes ........................................ $250,000 Charges for Services .......................... $150,828 School District 112 .............................. $432,973 Other Revenues ..................................... $1,500 TOTAL REVENUES $1,149,357
Wages and Benefits ........................... $173,733 Supples/Repairs/Maintenance ............. $93,575 Contracted Services/Utilities .............. $313,810 Miscellaneous ...................................... $29,200 Capital Outlay ....................................... 0 Debt Service ....................................... $461,017 TOTAL EXPENDITURES $1,071,335
TOTAL REVENUES..........................$1,149,357 TOTAL EXPENDITURES ................ $1,071,335 PLACED IN FUND BALANCE .............. $78,022
Finance Manager Kelly Grinnell pointed out that the largest share (38%) of revenue for the Recreation Center is from School District 112. Year-end 2013 Fund Balance for the Recreation Center is projected to be $702,094 which is 66% of expenditures (less transfers).
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October 2012 |
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CHASKA SCHOOL OF DANCE Mary Pieper 952-873-6781 |
