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Montpelier 2012 / Annual Report / 14 BUDGET COMPARISON - General Fund Revenue BUDGET COMPARISON - General Fund Revenue Item FY11 FY12 FY13 $ Change % Change Property Taxes - City Budget $6,675,970 $6,759,570 $6,904,043 $144,473 2.1% Other Tax Related Income $711,620 $862,716 $914,912 $52,196 6.1% Permits & Licenses $83,500 $86,700 $82,600 -$4,100 -4.7% Intergovernmental $746,650 $863,815 $858,615 -$5,200 -0.6% Fees & Charges for Service $584,417 $574,661 $620,307 $45,646 7.9% Rents & Commissions $53,100 $28,100 $600 -$27,500 -97.9% Fines & Forfeitures $36,000 $26,000 $35,000 $9,000 34.6% Equipment Revenues $351,231 $362,748 $343,123 -$19,625 -5.4% Interest Income $50,000 $58,000 $38,230 -$19,770 -34.1% Miscellaneous Revenue $41,167 $51,167 $53,166 $1,999 3.9% Fund Balance $24,400 $102,275 $74,500 -$27,775 0.0% Operating Transfers $724,259 $742,652 $710,782 -$31,870 -4.3% TOTAL - Non Tax Revenues $3,406,344 $3,758,834 $3,731,835 -$26,999 -0.7% TOTAL REVENUES $10,082,314 $10,518,404 $10,635,878 $117,474 1.1% FY13 GENERAL FUND REVENUES Including Ballot Items Fund Transfers 7% Revenue, Fees 18% Intergovernmental 7% Prop. Tax - Ballot 4% Prop. Tax - Rec 5% Prop. Tax - City 59%
Montpelier 2012 / Annual Report / 15 CATEGORIES FY11 FY12 FY13 $ Change % Change Prop. Tax - City $6,675,970 $6,759,570 $6,904,043 $144,473 2.1% Prop. Tax - Rec $605,230 $605,230 $575,230 -$30,000 -5.0% Prop. Tax - Ballot $324,475 $343,975 $474,150 $130,175 37.8% Fund Transfers $748,659 $844,927 $785,282 -$59,645 -7.1% Revenue, Fees $1,911,035 $2,050,092 $2,087,938 $37,846 1.8% Intergovernmental $746,650 $863,815 $858,615 -$5,200 -0.6% Total $11,012,019 $11,467,609 $11,685,258 $217,649 1.9% Grand List $829,293,153 $831,227,310 $831,227,310 $0 0.0% Property Tax Rate $0.92 $0.93 $0.96 $0.029 3.2% Avg Municipal Tax Bill $2,045.19 $2,068.09 $2,133.73 $65.63 3.2% $8,000,000 $7,000,000 $6,000,000 General Fund Revenue Comparison $5,000,000 $4,000,000 FY11 FY12 FY13 $3,000,000 $2,000,000 $1,000,000 $0
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Calendar Year 2011 Compensa1on Cale
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Budget Summary FY13 Montpelier 2012
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Mayor: Mary Hooper ................
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here - City of Montpelier, Vermont

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