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31 Cards in this Set
- Front
- Back
|
Taxable value |
$34.97B, up 12% from PY |
|
|
Millage |
1.17 |
|
|
Total Levy, GF and CRA portions |
$40.9M ttl, $2.4M cra, $38.5M gf, 95% collection gf budget of $36.6M |
|
|
Health Insurance cost share |
85% employer 15% employee |
|
|
GF fund balance range |
16% to 30% PY adopted budget |
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Fund balance ttl, unassigned, emergency, nonspendable, other |
$22.9M, $16M, $5.5M, $1.2M, $0.25M |
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|
Funded ratios Police, Fire and General pension plans |
81.1%, 85.1% and 87.8% |
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Pension contribution rates: Police, Fire, General |
46%, 48% and 13% |
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Moorings Bay and ENB millage rates |
.0125 and 0.5 |
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PILOT for Water/Sewer and SW funds to GF |
5% of gross sales...total $2,067,600 |
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Interest earnings Citywide |
$2.53M |
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|
Expenditures citywide Personnel, Operating, Capital/other |
$69.5M, $68.8M, $57.9M |
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|
General Fund Start FB, Rev, Exp, FB change |
$15.4M, $55.2M, $54.7M, $0.5M |
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Fund 110 Bldg Permits Start FB, Rev, Exp, change in FB |
$4.3M, $7.5M, $8.1M, -$0.6M |
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|
150 ENB start fb, Rev, exp, change fb |
$-0.2M, $0.6M, $0.3M, $0.2M |
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|
Moorings Bay 151 start FB, Rev, Exp, Change |
$1.1M, $50k, $38k, $12k |
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|
CRA 180 start FB, Rev, Exp, Change |
$6.8M, $21.4M, $27.3M, -$5.9M |
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Streets and Traffic 190 Start FB, Rev, Exp, Change |
$0.9 M, $4.3M, $4.5M, -$0.2M |
|
|
Utility Tax / Debt Svc 200 Start FB, Rev, Exp, Change |
$2.3M, $4.4M, $6.2M, -$1.8M |
|
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Capital Projects Fund 340 Start FB, Rev, Exp, Change |
$2.3M, $4.4M, $6.2M, -$1.8M |
|
|
One Cent Sales Tax 350 Start FB, Rev, Exp, Change |
$5.6M, $1.5M, $3.1M -$1.7M |
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Water Sewer 420 Start FB, Rev, Exp, Change |
$16.1M, $52.1M, $40.6M, $11.5M |
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Naples Beach Fund 430 Start FB, Rev, Exp, Change |
$4.5M, $4.1M, $3.5M, $0.6M |
|
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Solid Waste Fund 450 Start FB, Rev, Exp, Change |
$2.9M, $9.9M, $10.4M, -0.4M |
|
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City Dock Fund 460 Start FB, Rev, Exp, Change |
$0.8M, $3.6M, $3.2M, -$0.4M |
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Stormwater Fund 470 Start FB, Rev, Exp, Change |
-$18.4M, $24.9M, -$6.8M, $18.1M |
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Tennis Fund 480 Start FB, Rev, Exp, Change |
$0.5M, $1M, -1M, -$20K |
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|
Risk Fund 500 Start FB, Rev, Exp, Change |
$3.7M, $5.1M, -$4.9M, $0.2M |
|
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Benefits Fund 510 Start FB, Rev, Exp, Change |
$4.9M, $9.4M, -$9.1M, -$0.3M |
|
|
Tech Svcs Fund 520 Start FB, Rev, Exp, Change |
$0.7M, $4.4M, -$4M, $0.4M |
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|
Equip Svcs Fund 530 Start FB, Rev, Exp, Change |
$0.5M, $3M, -$3.1M, -0.1M |
