by David
22. April 2011 16:14
Every household in Randolph has to pay $43.50 (
Click Here) just to live here and if you own real estate you have to pay taxes as well. Every year for the last seven years,except one, the city has made a profit and spent it, on what I am not real sure. It isn't to fix or replace the park equipment or fix some of the the cities streets and sidewalks. So What are they spending money on? Click on the link
http://165.206.254.124/budget-results.asp?county_no=36 to see.
| |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
| Expenditures |
252,636 |
186,237 |
111,082 |
121,459 |
117,952 |
121,410 |
124,700 |
| |
|
|
|
|
|
|
|
| Carry over from previous year |
89,741 |
(24,699) |
24,586 |
26,180 |
460 |
16,478 |
37,864 |
| Revenue |
138,196 |
235,522 |
112,676 |
95,739 |
133,970 |
142,796 |
102,896 |
| Total Revenue |
227,937 |
210,823 |
137,262 |
121,919 |
134,430 |
159,274 |
140,760 |
| |
|
|
|
|
|
|
|
| Loss/Gain |
(24,699) |
24,586 |
26,180 |
460 |
16,478 |
37,864 |
16,060 |
Source - Iowa Local Government Budgets
Department of Management
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Tags:
City
by David
19. August 2010 11:34
| |
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
|
REVENUES & OTHER FINANCING SOURCES
|
|
|
|
|
|
|
|
|
Taxes Levied on Property
|
20263
|
21591
|
21027
|
22959
|
24722
|
25000
|
25384
|
|
Less: Uncollected Property Taxes - Levy Year
|
|
|
|
|
|
|
|
|
Net Current Property Taxes
|
20263
|
21591
|
21027
|
22959
|
24722
|
25000
|
25384
|
|
Delinquent Property Taxes
|
|
|
|
|
|
|
|
|
TIF Revenues
|
|
|
|
|
|
|
|
|
Other City Taxes:
|
|
|
|
|
|
|
|
|
Utility Tax Replacement Excise Taxes
|
|
|
|
|
771
|
750
|
773
|
|
Parimutuel wager tax
|
|
|
|
|
|
|
|
|
Gaming wager tax
|
|
|
|
|
|
|
|
|
Mobile Home Taxes
|
|
|
|
|
|
|
|
|
Hotel/Motel Taxes
|
|
|
|
|
|
|
|
|
Other Local Option Taxes
|
13301
|
12728
|
12477
|
13317
|
14237
|
14500
|
14500
|
|
Subtotal - Other City Taxes
|
13301
|
12728
|
12477
|
13317
|
15008
|
15250
|
15273
|
|
Licenses & Permits
|
36
|
8
|
30
|
25
|
10
|
10
|
10
|
|
Use of Money & Property
|
1903
|
1205
|
972
|
3193
|
3303
|
3100
|
3100
|
|
Intergovernmental:
|
|
|
|
|
|
|
|
|
Federal Grants & Reimbursements
|
64674
|
110706
|
|
|
|
|
|
|
State Shared Revenues/Road Use Tax
|
21980
|
21308
|
17630
|
17468
|
16849
|
16900
|
16900
|
|
Other State Grants & Reimbursements
|
|
|
619
|
|
1703
|
1710
|
1710
|
|
Local Grants & Reimbursements
|
9703
|
9113
|
7088
|
|
|
|
|
|
Subtotal - Intergovernmental
|
96357
|
141127
|
25337
|
17468
|
18552
|
18610
|
18610
|
|
Charges for Fees & Service:
|
|
|
|
|
|
|
|
|
Water Utility
|
25147
|
26923
|
31503
|
34685
|
35749
|
35600
|
35500
|
|
Sewer Utility
|
16650
|
16518
|
17584
|
16394
|
16561
|
16700
|
16000
|
|
Electric Utility
|
|
|
|
|
|
|
|
|
Gas Utility
|
|
|
|
|
|
|
|
|
Parking
|
|
|
|
|
|
|
|
|
Airport
|
|
|
|
|
|
|
|
|
Landfill/Garbage
|
1553
|
1526
|
1629
|
1518
|
1550
|
1650
|
1600
|
|
Hospital
|
|
|
|
|
|
|
|
|
Transit
|
|
|
|
|
|
|
|
|
Cable TV, Internet & Telephone
|
|
|
|
|
|
|
|
|
Housing Authority
|
|
|
|
|
|
|
|
|
Storm Water Utility
|
|
|
|
|
|
|
|
|
Other Fees & Charges for Service
|
625
|
|
|
|
|
|
|
|
Subtotal - Charges for Service
|
43975
|
44967
|
50716
|
52597
|
53860
|
53950
|
53100
|
|
Special Assessments
|
|
|
|
|
|
|
|
|
Miscellaneous
|
5489
|
6311
|
1875
|
14386
|
6464
|
6500
|
5500
|
|
Other Financing Sources:
|
|
|
|
|
|
|
|
|
Operating Transfers In
|
85689
|
|
|
13317
|
|
|
|
|
Proceeds of Debt
|
30000
|
|
98389
|
|
|
|
|
|
Proceeds of Capital Asset Sales
|
|
|
|
|
|
|
|
|
Subtotal-Other Financing Sources
|
115689
|
|
98389
|
13317
|
|
|
|
|
Total Revenues except for beginning fund balance
|
|
|
|
|
|
|
|
|
|
297013
|
227937
|
210823
|
137262
|
121919
|
122420
|
120977
|
by David
19. August 2010 11:15
|
GOVERNMENT ACTIVITIES
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008*
|
2009*
|
|
Public Safety
|
|
|
|
|
|
|
|
|
Police Department/Crime Prevention
|
|
|
|
|
|
|
|
|
Jail
|
|
|
|
|
|
|
|
|
Emergency Management
|
|
|
|
|
|
|
|
|
Flood Control
|
|
|
|
|
|
|
|
|
Fire Department
|
3995
|
18569
|
5090
|
6369
|
6405
|
6500
|
6500
|
|
Ambulance
|
|
|
|
|
|
1000
|
500
|
|
Building Inspections
|
|
|
|
|
|
|
|
|
Miscellaneous Protective Services
|
|
|
|
|
|
|
|
|
Animal Control
|
|
|
|
|
|
|
|
|
Other Public Safety
|
|
|
|
|
|
|
|
|
TOTAL
|
3995
|
18569
|
5090
|
6369
|
6405
|
7500
|
7000
|
|
Public Works
|
|
|
|
|
|
|
|
|
Roads, Bridges, & Sidewalks
|
10118
|
31873
|
11322
|
12572
|
3496
|
3400
|
3550
|
|
Parking - Meter and Off-Street
|
|
|
|
|
|
|
|
|
Street Lighting
|
4034
|
4036
|
4427
|
|
4098
|
4000
|
4100
|
|
Traffic Control and Safety
|
|
|
|
|
|
|
|
|
Snow Removal
|
|
|
|
|
|
1500
|
1500
|
|
Highway Engineering
|
|
|
|
|
|
|
|
|
Street Cleaning
|
|
2160
|
|
|
|
1000
|
1000
|
|
Airport (if not Enterprise)
|
|
|
|
|
|
|
|
|
Garbage (if not Enterprise)
|
|
|
2324
|
|
2200
|
|
|
|
Other Public Works
|
|
|
|
2595
|
|
|
|
|
TOTAL
|
14152
|
38069
|
18073
|
15167
|
9794
|
9900
|
10150
|
|
Health and Social Services
|
|
|
|
|
|
|
|
|
Welfare Assistance
|
|
|
|
|
|
|
|
|
City Hospital
|
|
|
|
|
|
|
|
|
Payments to Private Hospitals
|
|
|
|
|
|
|
|
|
Health Regulation and Inspection
|
|
|
|
|
|
|
|
|
Water, Air, and Mosquito Control
|
|
|
|
|
|
|
|
|
Community Mental Health
|
|
|
|
|
|
|
|
|
Other Health and Social Services
|
|
1257
|
180
|
|
|
|
|
|
TOTAL
|
0
|
1257
|
180
|
0
|
0
|
0
|
0
|
|
Culture and Recreation
|
|
|
|
|
|
|
|
|
Library Services
|
6091
|
6238
|
3608
|
6987
|
6567
|
6700
|
6700
|
|
Museum, Band and Theater
|
|
|
|
|
|
|
|
|
Parks
|
6709
|
7429
|
5217
|
5039
|
3808
|
3900
|
3900
|
|
Recreation
|
|
|
|
|
|
|
|
|
Cemetery
|
|
|
|
|
|
|
|
|
Community Center, Zoo, & Marina
|
|
|
|
|
|
|
|
|
Other Culture and Recreation
|
|
|
|
|
|
|
|
|
TOTAL
|
12800
|
13667
|
8825
|
12026
|
10375
|
10600
|
10600
|
|
Community and Economic Development
|
|
|
|
|
|
|
|
|
Community Beautification
|
|
|
|
|
|
|
|
|
Economic Development
|
|
|
|
|
|
|
|
|
Housing and Urban Renewal
|
|
|
|
|
|
|
|
|
Planning & Zoning
|
|
|
|
|
|
|
|
|
Other Com & Econ Development
|
|
|
|
|
|
|
|
|
TOTAL
|
|
|
|
|
|
|
|
|
General Government
|
|
|
|
|
|
|
|
|
Mayor, Council, & City Manager
|
1982
|
|
1880
|
1900
|
1820
|
2000
|
2000
|
|
Clerk, Treasurer, & Finance Adm.
|
4521
|
|
4675
|
28489
|
21058
|
22000
|
22000
|
|
Elections
|
|
|
|
|
|
800
|
800
|
|
Legal Services & City Attorney
|
|
|
4739
|
|
5299
|
2500
|
2500
|
|
City Hall & General Buildings
|
7036
|
|
2232
|
3702
|
|
500
|
500
|
|
Tort Liability
|
9161
|
|
10693
|
|
9299
|
9300
|
9300
|
|
Other General Government
|
10382
|
31180
|
10693
|
|
|
1000
|
1000
|
|
TOTAL
|
33082
|
31180
|
34912
|
34091
|
37476
|
38100
|
38100
|
|
Debt Service
|
|
|
|
|
|
|
|
|
Capital Projects
|
|
|
|
|
|
|
|
|
TOTAL Governmental Activities Expenditures
|
|
|
|
|
|
|
|
|
|
64029
|
102742
|
67080
|
67653
|
64050
|
66100
|
65850
|
|
BUSINESS TYPE ACTIVITIES
|
|
|
|
|
|
|
|
|
Proprietary: Enterprise & Budgeted ISF
|
|
|
|
|
|
|
|
|
Water Utility
|
126499
|
134318
|
13795
|
17883
|
11807
|
12000
|
12000
|
|
Sewer Utility
|
14584
|
15576
|
5406
|
7369
|
5710
|
6000
|
5900
|
|
Electric Utility
|
|
|
|
|
|
|
|
|
Gas Utility
|
|
|
|
|
|
|
|
|
Airport
|
|
|
|
|
|
|
|
|
Landfill/Garbage
|
2160
|
|
|
|
|
|
|
|
Transit
|
|
|
|
|
|
|
|
|
Cable TV, Internet & Telephone
|
|
|
|
|
|
|
|
|
Housing Authority
|
|
|
|
|
|
|
|
|
Storm Water Utility
|
|
|
|
|
|
|
|
|
Other Business Type (city hosp., ISF, parking, etc.)
|
|
|
750
|
|
|
|
|
|
Enterprise DEBT SERVICE
|
|
|
99206
|
18177
|
39892
|
40000
|
40000
|
|
Enterprise CAPITAL PROJECTS
|
|
|
|
|
|
|
|
|
TOTAL Business Type Expenditures
|
143243
|
149894
|
119157
|
43429
|
57409
|
58000
|
57900
|
|
TOTAL EXPENDITURES
|
207272
|
252636
|
186237
|
111082
|
121459
|
124100
|
123750
|
