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816 969-1000
Expenditure

FY2017 September Financial Dashboards

Preliminary actual figures YTD through September 30, 2016.

General Fund Revenue

Variance Actual to Budget Variance Actual to Prior Year
Revenue Type *Actual YTD Budget YTD $ % Prior Year YTD $ %
Property Tax $0 $0 $0 0.0% $313 ($313) 0.0%
Sales Tax $4,142,869 $3,889,455 $253,414 6.5% $3,861,108 $281,761 7.3%
Franchise Tax:
Natural Gas $274,781 $304,589 ($29,808) -9.8% $277,588 ($2,807) -1.0%
Telephone $683,638 $692,263 ($8,625) -1.2% $748,443 ($64,805) -8.7%
Electric $2,541,339 $2,558,147 ($16,808) -0.7% $2,507,070 $34,269 1.4%
Cable TV $338,008 $341,860 ($3,852) -1.1% $345,397 ($7,389) -2.1%
Motor Vehicle Taxes $933,334 $854,861 $78,473 9.2% $924,380 $8,954 1.0%
Other Taxes $83,828 $82,362 $1,466 1.8% $85,092 ($1,264) -1.5%
Fines & Forfeitures $344,331 $248,236 $96,095 38.7% $337,493 $6,838 2.0%
Licenses, Permits & Fees $761,234 $490,842 $270,392 55.1% $466,343 $294,891 63.2%
Intergovernment $302,010 $157,173 $144,837 92.2% $258,369 $43,641 16.9%
Charges for Service $900,347 $1,134,213 ($233,866) -20.6% $847,619 $52,728 6.2%
Investment Earnings $1,822 $16,026 ($14,204) -88.6% $32,454 ($30,632) -94.4%
Other $9,611 $23,309 ($13,698) -58.8% $478,084 ($468,473) -98.0%
Transfers In $0 $238,629 ($238,629) -100.0% $244,879 ($244,879) -100.0%
Total $11,317,152 $11,031,965 $285,187 2.6% $11,414,632 ($97,480) -0.9%

General Fund Expenditures

Variance Actual to Budget Variance Actual to Prior Year
Expenditure Type *Actual YTD Budget YTD $ % Prior Year YTD $ %
Personal Services $10,916,193 $10,948,715 ($32,522) -0.3% $11,031,008 ($114,815) -1.0%
Supplies for Resale $74,602 $107,000 ($32,398) -30.3% $67,539 $7,063 10.5%
Other Supplies & Services $1,496,242 $2,260,591 ($764,349) -33.8% $1,670,308 ($174,066) -10.4%
Repairs & Maintenance $339,946 $458,797 ($118,851) -25.9% $518,359 ($178,413) -34.4%
Utilities $454,795 $449,494 $5,301 1.2% $260,328 $194,467 74.7%
Fuels & Lubricants $354 $141,038 ($140,684) -99.7% $119,324 ($118,970) -99.7%
Miscellaneous $5,938 $84,685 ($78,747) -93.0% $3,902 $2,036 52.2%
Interest $0 $0 $0 0.0% $0 $0 0.0%
Capital Outlay $481,776 $646,000 ($164,224) -25.4% $0 $481,776 0.0%
Interdepartment Charges $0 $1,477,745 ($1,477,745) -100.0% $1,369,781 ($1,369,781) -100.0%
Transfers $0 $177,536 ($177,536) -100.0% $1,020,014 ($1,020,014) -100.0%
Total $13,769,846 $16,751,601 ($2,981,755) -17.8% $16,060,563 ($2,290,717) -14.3%



General Fund Revenue

General Fund Expenditures