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816 969-1000
Expenditure

June 2016 Financial Dashboards

Preliminary Fiscal Year End Figures

General Fund Revenue

Variance Actual to Budget Variance Actual to Prior Year
Revenue Type *Actual YTD Budget YTD $ % Prior Year YTD $ %
Property Tax $19,093,510 $18,770,513 $322,997 1.7% $18,709,442 $384,068 2.1%
Sales Tax $15,012,506 $14,690,702 $321,804 2.2% $14,145,869 $866,637 6.1%
Franchise Tax:
Natural Gas $1,846,509 $2,331,670 ($485,161) -20.8% $2,408,322 ($561,813) -23.3%
Telephone $2,881,811 $3,251,957 ($370,146) -11.4% $3,148,218 ($266,407) -8.5%
Electric $6,941,421 $6,811,281 $130,140 1.9% $6,970,491 ($29,070) -0.4%
Cable TV $1,371,612 $1,245,939 $125,673 10.1% $1,343,734 $27,878 2.1%
Motor Vehicle Taxes $3,595,969 $3,397,624 $198,345 5.8% $3,514,204 $81,765 2.3%
Other Taxes $335,080 $331,239 $3,841 1.2% $342,354 ($7,274) -2.1%
Fines & Forfeitures $1,421,686 $1,532,144 ($110,458) -7.2% $1,583,793 ($162,107) -10.2%
Licenses, Permits & Fees $2,548,017 $1,655,673 $892,344 53.9% $2,226,752 $321,265 14.4%
Intergovernment $919,553 $979,021 ($59,468) -6.1% $443,278 $476,275 107.4%
Charges for Service $4,202,169 $3,566,230 $635,939 17.8% $3,935,146 $267,023 6.8%
Investment Earnings $149,798 $0 $149,798 0.0% $74,823 $74,975 100.2%
Other $1,384,362 $1,557,065 ($172,703) -11.1% $2,005,325 ($620,963) -31.0%
Transfers In $1,396,907 $1,066,302 $330,605 31.0% $1,030,008 $366,899 35.6%
Total $63,100,910 $61,187,360 $1,913,550 3.1% $61,881,759 $1,219,151 2.0%



General Fund Expenditures

Variance Actual to Budget Variance Actual to Prior Year
Expenditure Type *Actual YTD Budget YTD $ % Prior Year YTD $ %
Personal Services $41,904,111 $42,758,249 ($854,138) -2.0% $42,793,618 ($889,507) -2.1%
Supplies for Resale $173,842 $141,000 $32,842 23.3% $154,795 $19,047 12.3%
Other Supplies & Services $7,011,800 $8,441,976 ($1,430,176) -16.9% $6,760,580 $251,220 3.7%
Repairs & Maintenance $1,323,038 $1,383,654 ($60,616) -4.4% $1,258,014 $65,024 5.2%
Utilities $1,454,598 $1,707,842 ($253,244) -14.8% $1,741,648 ($287,050) -16.5%
Fuels & Lubricants $339,015 $696,139 ($357,124) -51.3% $511,845 ($172,830) -33.8%
Miscellaneous $59,231 $148,390 ($89,159) -60.1% $50,906 $8,325 16.4%
Interest $318 $0 $318 0.0% $0 $318 0.0%
Capital Outlay $0 $0 $0 0.0% $0 $0 0.0%
Interdepartment Charges $5,493,447 $5,479,125 $14,322 0.3% $5,082,011 $411,436 8.1%
Transfers $931,873 $1,020,014 ($88,141) -8.6% $655,336 $276,537 42.2%
Total $58,691,273 $61,776,389 ($3,085,116) -5.0% $59,008,753 ($317,480) -0.5%


General Fund Revenue

General Fund Expenditures