village of wellington, florida

VILLAGE OF WELLINGTON, FLORIDABUDGETARY COMPARISON SCHEDULEPLANNING, ZONING AND BUILDING - SPECIAL REVENUE FUNDYEAR ENDED SEPTEMBER 30, 2009VarianceLegallyWithOriginal Prior Adopted Final BudgetAdopted Year Budget Final PositiveBudget Carryforward Amendments Budget Actual (Negative)Revenues:Licenses and permits $ 3,427,278 $ - $ - $ 3,427,278 $ 2,678,182 $ (749,096)Fines and forfeitures 125,000 - - 125,000 409,833 284,833Investment income 218,000 - - 218,000 235,597 17,597Miscellaneous 50,000 - - 50,000 41,088 (8,912)Total revenues 3,820,278 - - 3,820,278 3,364,700 (455,578)Expenditures:Current:Physical environment:Planning, zoning andbuilding administration 509,006 4,925 2,590 516,521 445,649 70,872Planning & zoning 640,004 - 2,945 642,949 610,475 32,474Code compliance 836,692 - - 836,692 696,897 139,795Building 1,856,071 - - 1,856,071 1,665,932 190,139Total physical environment 3,841,773 4,925 5,535 3,852,233 3,418,953 433,280Capital outlay 107,010 16,079 188,465 311,554 242,452 69,102Total expenditures 3,948,783 21,004 194,000 4,163,787 3,661,405 502,382Excess (deficiency) of revenuesover expenditures (128,505) (21,004) (194,000) (343,509) (296,705) 46,804Other financing sources (uses):Operating contingency - - (115,000) (115,000) - 115,000Transfers in 1,631,195 - - 1,631,195 1,631,195 -Transfers out (1,502,690) - 194,000 (1,308,690) (1,541,660) (232,970)Total other financing sources (uses) 128,505 - 79,000 207,505 89,535 (117,970)Net change in fund balance - (21,004) (115,000) (136,004) (207,170) (71,166)Fund balance, beginning of year - 21,004 115,000 136,004 5,372,090 5,236,086Fund balance, end of year $ - $ - $ - $ - $ 5,164,920 $ 5,164,920See note to budgetary comparison schedules58