village of wellington, florida

VILLAGE OF WELLINGTON, FLORIDABUDGETARY COMPARISON SCHEDULEGENERAL FUNDYEAR ENDED SEPTEMBER 30, 2009VarianceLegallyWithOriginal Prior Adopted Final Final BudgetAdopted Year Budget Revised PositiveBudget Carryforward Amendments Budget Actual (Negative)Revenues:Ad valorem taxes $ 16,021,022 $ - $ - $ 16,021,022 $ 16,049,186 $ 28,164Franchise fees 3,551,200 - - 3,551,200 3,594,701 43,501Utility taxes 3,145,000 - - 3,145,000 3,451,151 306,151Public services tax 2,600,000 - - 2,600,000 3,183,481 583,481Licenses and permits 255,200 - - 255,200 285,087 29,887Intergovernmental 4,573,000 - - 4,573,000 4,415,603 (157,397)Charges for services - - - - 16,728 16,728Fines and forfeitures 160,000 - - 160,000 131,134 (28,866)Investment income 684,000 - - 684,000 1,118,132 434,132Miscellaneous 134,000 - - 134,000 264,592 130,592Total revenues 31,123,422 - - 31,123,422 32,509,795 1,386,373(Continued)See note to budgetary comparison schedules56