Projected Budget Report

Projected Budget Report


  • Current Fiscal Year End Date: June 30, 2017
  • 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 $585,000 0.00% $580,000
Other Taxes $18,000 0.00% $18,000
State Revenue Sharing $201,000 0.50% $200,000
Fines and Fees $19,600 18.37% $16,000
Licenses and Permits $1,800 0.00% $1,800
Interest Income $525 -52.38% $800
Grant Revenues $3,500 0.00% $3,500
Other Revenues $129,100 -0.70% $130,000
Interfund Transfers (In) - 0.00% -
Transfer From Cash Reserves $504,504 2.87% $490,000
Total Revenue $1,463,029
$1,440,100

Expenditures Per Year


Expenditures Current Year Budget
Percentage Change
Year 2 Budget
General Government $182,725 0.15% $183,000
Police and Fire $387,900 -0.03% $388,000
Sidewalks $15,800 -1.27% $16,000
Cemetery $54,100 0.18% $54,000
Refuge Collection/Disposal $131,325 0.51% $132,000
Building and Grounds $86,125 -0.15% $86,000
Community and Economic Development $7,500 0.00% $7,500
Recreation and Culture $96,910 -0.95% $96,000
Capital Outlay $5,000 0.00% $5,000
Contingency $483,044 -7.34% $450,000
Other Expenditures $12,600 0.00% $12,600
Interfund Transfers (Out) - 0.00% -
Total Expenditures $1,463,029
$1,430,100
Net Revenues (Expenditures) -
$10,000
Beginning Fund Balance $497,433
$425,048
Ending Fund Balance $425,048
$435,048