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816 969-1000
Expenditure

FY2017 September Financial Dashboards

Preliminary actual figures YTD through February 28, 2017.

General Fund Revenue

Variance Actual to Budget Variance Actual to Prior Year
Revenue Type *Actual YTD Budget YTD $ % Prior Year YTD $ %
Property Tax $19,492,445 $19,341,788 $150,657 0.8% $19,096,439 $396,006 2.1%
Sales Tax $10,188,735 $9,919,220 $269,515 2.7% $9,705,675 $483,060 5.0%
Franchise Tax:
Natural Gas $1,195,403 $1,339,523 ($144,120) -10.8% $1,146,406 $48,997 4.3%
Telephone $1,783,932 $1,831,464 ($47,532) -2.6% $1,951,158 ($167,226) -8.6%
Electric $5,227,308 $5,290,761 ($63,453) -1.2% $5,191,108 $36,200 0.7%
Cable TV $1,000,966 $1,026,548 ($25,582) -2.5% $1,030,572 ($29,606) -2.9%
Motor Vehicle Taxes $2,447,504 $2,246,297 $201,207 9.0% $2,396,781 $50,723 2.1%
Other Taxes $236,700 $235,880 $820 0.3% $234,506 $2,194 0.9%
Fines & Forfeitures $814,684 $1,072,545 ($257,861) -24.0% $938,351 ($123,667) -13.2%
Licenses, Permits & Fees $1,677,515 $996,335 $681,180 68.4% $1,046,850 $630,665 60.2%
Intergovernment $642,822 $562,121 $80,701 14.4% $549,304 $93,518 17.0%
Charges for Service $4,123,263 $3,773,419 $349,844 9.3% $3,046,832 $1,076,431 35.3%
Investment Earnings -$16,140 $45,196 ($61,336) -135.7% $56,260 ($72,400) -128.7%
Other $462,874 $762,014 ($299,140) -39.3% $960,412 ($497,538) -51.8%
Transfers In $683,010 $636,343 $46,667 7.3% $680,789 $2,221 0.3%
Total $49,961,021 $49,079,454 $881,567 1.8% $48,031,443 $1,929,578 4.0%

General Fund Expenses

Variance Actual to Budget Variance Actual to Prior Year
Expenditure Type *Actual YTD Budget YTD $ % Prior Year YTD $ %
Personal Services $29,810,566 $29,054,698 $755,868 2.5% $28,023,287 $1,787,279 6.4%
Supplies for Resale $152,169 $221,000 ($68,831) -31.1% $135,569 $16,600 12.2%
Other Supplies & Services $6,537,758 $6,985,116 ($447,358) -6.4% $5,085,963 $1,451,795 28.5%
Repairs & Maintenance $782,692 $995,541 ($212,849) -21.4% $1,004,284 ($221,592) -22.1%
Utilities $986,657 $1,180,980 ($194,323) -16.5% $940,345 $46,312 4.9%
Fuels & Lubricants $101,772 $376,102 ($274,330) -72.9% $254,897 ($153,125) -60.1%
Miscellaneous $38,383 $225,160 ($186,777) -83.0% $32,059 $6,324 19.7%
Interest $0 $0 $0 0.0% $318 ($318) -100.0%
Capital Outlay $562,671 $675,000 ($112,329) -16.6% $0 $562,671 0.0%
Interdepartment Charges $3,933,163 $3,934,215 ($1,052) 0.0% $3,652,750 $280,413 7.7%
Transfers $568,210 $394,577 $173,633 44.0% $1,020,014 ($451,804) -44.3%
Total $43,474,041 $44,042,389 ($568,348) -1.3% $40,149,486 $3,324,555 8.3%

General Fund Expenditures