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2013-2014 Budget - City of Clawson

2013-2014 Budget - City of Clawson

CITY OF CLAWSON GENERAL

CITY OF CLAWSON GENERAL FUND BUDGET REVENUE SOURCES FYE JUNE 30, 2014 REVENUE SOURCES AMENDED Final Budget 400 Planning BUDGET 2012-13 2013-2014 622.000 Zoning Fees $ 5,500 $ 5,500 623.000 Site Plan Reviews 14,000 14,000 Revenue Source Total $ 19,500 $ 19,500 IN FROM GENERAL FUND $ 77,500 $ 71,400 Revenue Totals $ 97,000 $ 90,900 27

CITY OF CLAWSON GENERAL FUND BUDGET GENERAL FUND EXPENDITURES F.Y.E. JUNE 30, 2014 ACTUAL AMENDED Posted thru PROPOSED Final Budget 2011-2012 2012-2013 31-Dec-12 2013-2014 2013-2014 PUBLIC SAFETY 400 Planning Other Charges & Services: 801.000 Other Professional Fees $ 54,595 $ 80,000 $ 32,490 $ 75,000 $ 75,000 801.100 Engineering Services-General 7,543 15,000 5,341 14,000 14,000 950.000 Seminars & Workshops 500 500 - 500 500 951.000 Memberships & Dues - 1,000 - 1,000 1,000 955.000 Miscellaneous 120 500 23 400 400 Total Other Charges & Services: $ 62,758 $ 97,000 $ 37,854 $ 90,900 $ 90,900 101-400 Total - Planning $ 62,758 $ 97,000 $ 37,854 $ 90,900 $ 90,900 28

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