Overview

Cover Page
REVENUES
GOVERNMENT
UPPW
POLICE
MISC FUNDS

Sheet 1: Cover Page
Town of University Park FY 2009 Approved Budget

Sheet 2: REVENUES
TOWN OF UNIVERSITY PARK APPROVED BUDGET FY 2009 OFFICE OF THE MAYOR









A B C D E F G H I
CODE ITEM DESCRIPTION FY 2009 FY 2008 FY 2008* Estimated FY 2007 Actual Budget Variance FY 2009/FY 2008 Estimated Actual Budget Variance FY2009/FY2008 Percent Change FY 2009/FY 2008









GENERAL FUND REVENUES
$2,768,007 $2,552,954 $2,597,200 $2,375,842 $215,053 $170,807 8.4%









R100 TAXES $2,424,000 $2,196,000 $2,249,642 $2,028,589 $228,000 $174,358 10.4%
R1 Real Property 1,902,000 1,687,000 1,712,642 1,532,486 215,000 189,358 12.7%
R2 Business Personal Property Tax 45,000 45,000 45,000 42,398 0 0 0.0%
R3 Penalties & Interest on Taxes 2,000 2,000 2,000 3,204 0 0 0.0%
R4 State Income Tax 475,000 462,000 490,000 450,501 13,000 (15,000) 2.8%









R200 LICENSES & PERMITS $39,500 $35,500 $39,500 $47,914 $4,000 $0 11.3%
R5 Building Permits & Fees 2,000 2,000 2,000 1,632 0 0 0.0%
R6 Cable Franchise Fees 24,000 21,000 24,000 32,861 3,000 0 14.3%
R7 Cable Equipment Fees 13,500 12,500 13,500 13,422 1,000 0 8.0%









R300 STATE SHARED $198,757 $204,204 $198,933 $200,398 ($5,447) ($176) -2.7%
R8 Police Protection 46,500 46,500 46,500 45,341 0 0 0.0%
R9 Highway User 142,000 147,447 142,176 144,800 (5,447) (176) -3.7%
R10 Bank Stock 10,257 10,257 10,257 10,257 0 0 0.0%









R400 COUNTY $6,250 $6,250 $6,250 $6,256 $0 $0 0.0%
R11 Landfill 6,250 6,250 6,250 6,256 $0 $0 0.0%









R500 MISCELLANEOUS $99,500 $111,000 $102,875 $92,685 ($11,500) ($3,375) -10.4%
R12 Interest 37,500 75,000 55,000 56,828 (37,500) (17,500) -50.0%
R13 Red Light Camera 30,000 0 15,000 0 30,000 15,000 #DIV/0!
R14 Rental License 15,000 15,000 15,000 15,560 0 0 0.0%
R15 Recycling 9,000 9,000 12,000 12,076 0 (3,000) 0.0%
R16 Fines - Police 4,500 6,000 3,000 5,220 (1,500) 1,500 -25.0%
R17 Vehicle Releases 2,500 3,000 2,000 2,500 (500) 500 -16.7%
R18 Sale of Asset

625 400 0 (625) NA
R19 Miscellaneous 1,000 3,000 250 100 (2,000) 750 -66.7%









TOTAL GENERAL FUND REVENUES
$2,768,007 $2,552,954 $2,597,200 $2,375,842 $215,053 $170,807 8.4%
M1 Memo: General Fund Prior Yr Surplus 1,183,826 879,236 1,005,226 $972,153 304,590 178,600 34.6%
M2 Memo: General Fund Revenues + Surplus $3,951,833 $3,432,190 $3,602,426 $3,347,995 $519,643 $349,407 15.1%

Sheet 3: GOVERNMENT
TOWN OF UNIVERSITY PARK APPROVED BUDGET FY 2009 OFFICE OF THE MAYOR









A B C D E F G H I
CODE ITEM DESCRIPTION FY 2009 FY 2008* FY 2008 Estimated FY 2007 Actual Budget Variance FY 2009/FY 2008 Estimated Actual Budget Variance FY2009/FY2008 Estimated Percent Change FY 2009/FY 2008









GENERAL FUND EXPENDITURES
















GENERAL GOVERNMENT
$464,500 $548,350 $494,000 $380,505 ($83,850) ($29,500) -6.0%









G100 PERSONNEL $149,300 $201,850 $169,000 $123,399 ($52,550) ($19,700) -11.7%
G1 Payroll Taxes and Benefits 34,300 45,000 35,000 26,722 ($10,700) ($700) -2.0%
G2 Salaries 115,000 156,850 134,000 96,677 ($41,850) ($19,000) -14.2%









G200 OPERATING $315,200 $331,500 $315,000 $257,106 ($16,300) $200 0.1%
G3 ADA (Interpreters) 500 500 0 184 0 500 #DIV/0!
G4 Audit and Accounting 6,500 6,500 6,000 5,470 0 500 8.3%
G5 Building Maintenance 15,000 15,000 20,000 15,482 0 (5,000) -25.0%
G6 Cable (Video) 7,500 15,000 5,000
(7,500) 2,500 NA
G7 Recording Secretary 3,500 2,000 2,000 1,715 1,500 1,500 75.0%
G8 Election Expenses 2,500 2,500 2,500 1,486 0 0 0.0%
G9 Emergency Response Fund 500 1,500 1,500
(1,000) (1,000) -66.7%
G10 Engineering 20,000 25,000 25,000
(5,000) (5,000) -20.0%
G11 Equipment 4,000 5,000 3,000 428 (1,000) 1,000 33.3%
G12 Fire Department Donations 9,000 9,000 9,000 9,000 0 0 0.0%
G13 Government Studies 2,000 10,000 4,000 2,450 (8,000) (2,000) -50.0%
G14 Housing Inspector 21,500 21,500 21,500 20,150 0 0 0.0%
G15 Insurance 35,000 35,000 30,000 31,591 0 5,000 16.7%
G16 IT Costs 14,000 14,000 14,000 15,441 0 0 0.0%
G17 Legal Advertising 1,000 2,500 500 524 (1,500) 500 100.0%
G18 Legal Fees 20,000 20,000 20,000 18,792