2011 Budget Doc-Final.pdf - Lehi City

Budget Summary (cont.)
Fund 10 - General
Actual Actual Estimated Approved
Revenue Detail
FY 2008 FY 2009 FY 2010 FY 2011
Fines And Forfeitures:
Court fines $ 1,072,192 $ 1,090,193 $ 925,000 $ 906,380
Bail bond reciepts 178,948 41,682 - -
Court fees - 1,340 - -
Enforcement fees 1,840 - - -
Total Fines And Forfeitures $ 1,252,980 $ 1,133,215 $ 925,000 $ 906,380
Miscellaneous Revenues:
Interest earnings $ 364,958 $ 57,785 $ 70,000 $ 50,000
Traffic school 95,372 59,884 65,000 65,000
Youth court 4,150 2,375 1,000 1,000
Park rental 12,575 7,355 8,000 8,000
Portable stage rental 240 2,400 2,000 2,000
Celluar one tower fee 12,768 27,952 24,000 24,000
Sale of fixed assets 35,550 27,010 38,565 38,565
Sale of materials 15,044 2,814 3,500 3,500
Sale of history books 1,860 803 500 500
Frances coomer trust 57,708 26,173 30,000 30,000
Literacy center revenue 44,032 10,161 20,000 40,000
Miss Lehi revenue 8,634 5,735 10,000 10,000
Lehi roundup revenue - 4,220 2,500 2,500
Misc revenue contractors 30,872 19,461 12,000 12,000
Arts council 25,346 44,674 35,000 35,000
Alpine school district rec fee 9,375 10,565 12,500 -
Office building rental fee 13,520 10,360 13,520 13,520
Miscellaneous 97,728 250,475 150,000 150,000
Total Miscellaneous $ 829,732 $ 570,202 $ 498,085 $ 485,585
Contributions & Transfers:
Allocation from water/sewer $ 465,000 $ 465,000 $ 465,000 $ 465,000
Allocation from electric 266,000 266,004 266,000 266,000
Transfer from debt service 399,646 - - -
Transfer from RDA 200,000 416,666 1,500,000 1,311,000
Contribution from developer 3,500,000 - - -
Operating transfers - 1,087,975 - -
Fund balance reappropriation - - - -
Total Cont & Transfers $ 4,830,646 $ 2,235,645 $ 2,231,000 $ 2,042,000
Total Revenues $ 26,861,335 $ 19,969,704 $ 20,400,360 $ 20,500,000
FY 2011 General Fund Revenues
Taxes
68%
Contributions/ Transfers
10%
Miscellaneous
2%
Fines and Forfeitures
5%
Charges For Service
4%
Page 9
Intergovernmental
4%
License & Permits
7%