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HomeMy Public PortalAboutResolution 2021-12-11 Approving 2022 Building Department BudgetFund Summary 2021 Budget 2021 Estimate 2022 Budget 2023 Estimate 2024 Estimate Revenue: Taxes -$ -$ -$ -$ -$ Intergovernmental - - - - - Licenses & Permits 650,000 1,162,804 1,170,000 1,205,100 1,241,253 User Charges/Fees User Charges/Fees - - - - - Fines & Forfeits - - - - - Investment Earnings 5,000 900 900 945 992 Debt & Financing - - - - - Other Revenue - - - - - Transfer In - - - - - Total Revenue 655,000$ 1,163,704$ 1,170,900$ 1,206,045$ 1,242,245$ Expenditures: Salaries/Wages 227,603$ 220,020$ 265,536$ 273,249$ 281,190$ Benefits 80,617 80,359 107,880 110,112 112,659 Purchased Services 86,205 86,205 105,400 108,412 111,437 Supplies/Non-Capital Equipment 11,229 11,229 16,129 16,088 13,252 Capital Outlay - - - - 45,000 Other 1,465 1,465 1,465 1,500 1,500 Town Distribution 277,580 584,979 636,052 586,485 678,419 Contingency - - - - - Transfer Out - - - - - Total Expenditures 684,699$ 984,257$ 1,132,461$ 1,095,847$ 1,243,458$ Annual Gain/(Loss)(29,699)$ 179,447$ 38,439$ 110,198$ (1,212)$ Cumulative Balance Beginning Fund Balance 798,636$ 798,635$ 978,082$ 1,016,521$ 1,126,720$ Change In Fund Balance (29,699)$ 179,447$ 38,439$ 110,198$ (1,212)$ Ending Fund Balance 768,937$ 978,082$ 1,016,521$ 1,126,720$ 1,125,507$ Less Reserves/Designations: 3% TABOR Reserve - - - - - Operating Reserve - - - - - Other Reserves/Designations - - - - - Unreserved Fund Balance 768,937$ 978,082$ 1,016,521$ 1,126,720$ 1,125,507$ BUILDING SERVICES FUND SUMMARY