Budget Document - City of Urbandale

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ROAD USE SUMMARY FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 INCREASE FY 2012-13 ACTUAL ADOPTED REVISED ADOPTED (DECREASE) ESTIMATE Beginning Balance $ 634,746 $ 811,966 $ 744,321 $ 1,078,271 $ 266,305 $ 1,443,065 Revenue 3,332,240 3,364,829 3,365,807 3,471,000 106,171 3,510,000 Total $ 3,966,986 $ 4,176,795 $ 4,110,128 $ 4,549,271 $ 372,476 $ 4,953,065 Traffic Safety $ 127,289 $ 142,807 $ 163,807 $ 165,827 $ 23,020 $ 158,926 Street Lighting 532,445 535,000 535,000 550,000 15,000 565,000 Street Cleaning 108,540 - - - - - Roadway Maintenance 2,454,390 2,359,873 2,333,050 2,390,379 30,506 2,366,903 Debt Service - - - - - - Total $ 3,222,664 $ 3,037,680 $ 3,031,857 $ 3,106,206 $ 68,526 $ 3,090,829 29
HOTEL/MOTEL SUMMARY FY2009-10 FY2010-11 FY2010-11 FY 2011-12 INCREASE FY 2012-13 ACTUAL ADOPTED REVISED ADOPTED (DECREASE) ESTIMATE Beginning Balance $ 245,706 $ 192,577 $ 171,558 $ 162,300 $ (30,277) $ 222,300 Revenue 1,079,882 1,159,085 1,165,000 1,183,000 23,915 1,190,000 Total $ 1,325,588 $ 1,351,662 $ 1,336,558 $ 1,345,300 $ (6,362) $ 1,412,300 CULTURAL AND CONVENTION Bravo! $ 176,681 $ 182,282 $ 183,972 $ 291,000 $ 108,718 $ 293,000 Choose Des Moines Communities 25,000 25,000 25,000 move to EconDev (25,000) move to EconDev Convention Bureau 320,695 331,167 332,857 338,000 6,833 340,000 Dallas County Development, Inc 37,710 36,585 36,585 move to EconDev (36,585) move to EconDev Des Moines Community Orchestra 500 - - referred to Bravo - - Downtown Urb.Neighborhood Assoc 500 500 500 move to Council (500) - Iowa Events Center 16,000 32,000 32,000 32,000 - 32,000 J Hawk Sports Association 3,500 3,500 3,500 4,000 500 3,500 Polk County Master Gardeners 2,500 3,000 3,000 move to Council (3,000) - Principal Park 15,585 15,000 15,000 15,000 - 15,000 Urbandale Community Schools 3,500 3,500 3,500 3,500 - 3,500 Urbandale Community Adult Band 500 - - referred to Bravo - - Urbandale Community Action Network - 7,000 7,000 move to Council (7,000) - Urbandale Girls Recreation Association 4,000 3,500 3,500 4,000 500 4,000 Urbandale Little League 4,000 3,500 3,500 4,000 500 4,000 Urbandale Promotion/Chamber 5,000 5,000 5,000 5,000 - 5,000 Urbandale Sports Association 7,500 3,500 3,500 4,000 500 4,000 Sub-Total $ 623,171 $ 655,034 $ 658,414 $ 700,500 $ 45,466 $ 704,000 Westover Urban Renewal 104,615 101,885 101,885 - (101,885) - Total Earmarked 727,786 756,919 760,299 700,500 (56,419) 704,000 General Fund Totals 452,454 413,959 413,959 422,500 8,541 425,000 Hotel/Motel Tax Totals $ 1,180,240 $ 1,170,878 $ 1,174,258 $ 1,123,000 $ (47,878) $ 1,129,000 30
Page 2: CITY OF URBANDALE Revised FY2010-11
Page 5 and 6: 2. Public Safety Staffing - The Cit
Page 7 and 8: this review, an outside consultant
Page 9 and 10: The following charts graphically de
Page 11 and 12: anticipates an addition to the gene
Page 13 and 14: estimated that earnings from the Ci
Page 15 and 16: It should be noted that an internal
Page 17 and 18: As noted above, total expenditures
Page 19 and 20: estimated increase in utilities. Du
Page 21 and 22: Cemetery - A columbarium was instal
Page 23 and 24: system updated in 2008, and the req
Page 26 and 27: Table of Contents Page City Manager
Page 28 and 29: FY 2009-10 FY 2010-11 FY 2010-11 FY
Page 36: PUBLIC SAFETY FY 2009-10 FY 2010-11
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Page 51 and 52: FUNCTION: ACTIVITY: Public Safety F
Page 53 and 54: PUBLIC SAFETY FY 2009-10 FY 2010-11
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Page 65 and 66: PUBLIC SAFETY FY 2009-10 FY 2010-11
Page 68: PUBLIC WORKS FY 2009-10 FY 2010-11
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PUBLIC WORKS FY 2009-10 FY 2010-11
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CULTURE AND RECREATION FY 2009-10 F
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COMMUNITY & ECON. DEV. FY 2009-10 F
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FUNCTION: ACTIVITY: Community and E
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FUNCTION: ACTIVITY: General Governm
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GENERAL GOVERNMENT FY 2009-10 FY 20
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GENERAL GOVERNMENT FY 2009-10 FY 20
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FY 2009-10 FY 2010-11 FY 2010-11 FY
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CONTINGENCY PERSONAL SERVICES FY 20
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WATER ACCOUNTING AND COLLECTION FY
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Budget Document - City of Urbandale

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