Projected Budget Report

Projected Budget Report


  • Current Fiscal Year End Date: June 30, 2018
  • Fund Name: General Fund
  • Local Government Name: City of Marlette
  • Local Unit Code: 762025

Revenues Per Year


Revenues Current Year Budget Percentage Change Year 2 Budget
Property Taxes $545,000 0.00% $545,000
Other Taxes $18,000 0.00% $18,000
State Revenue Sharing $201,525 0.00% $201,525
Fines and Fees $7,700 -3.00% $7,500
Licenses and Permits $2,675 0.00% $2,675
Interest Income $500 0.00% $500
Grant Revenues $500 0.00% $500
Other Revenues $147,150 0.00% $147,150
Interfund Transfers (In) - 0.00% -
Transfer From Cash Reserves $528,445 -3.00% $511,480
Total Revenue $1,451,495
$1,434,330

Expenditures Per Year


Expenditures Current Year Budget
Percentage Change
Year 2 Budget
General Government $173,715 3.00% $178,926
Police and Fire $399,275 5.00% $419,239
Cemetery $56,200 3.00% $57,886
Refuge Collection/Disposal $135,250 3.00% $139,308
Building and Grounds $81,800 3.00% $84,254
Community and Economic Development $4,050 0.00% $4,050
Recreation and Culture $89,725 5.00% $94,211
Capital Outlay $0 100.00% $10,000
Contingency $511,480 -15.00% $446,456
Interfund Transfers (Out) - 0.00% -
Total Expenditures $1,451,495
$1,434,330
Net Revenues (Expenditures) -

Beginning Fund Balance $528,445
$511,480
Ending Fund Balance $511,480
$446,456