City Budget Amendment Tracker '13
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Capital Amendments can be viewed on Sheet 2
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Operating Amendments can be viewed on Sheet 3BOECouncil
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BalanceBalance
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(+ = under maximum
- = over maximum)
(+ = under maximum
- = over maximum)
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Assessed Value (final tax roll) = $20,769,163,400
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Maximum Allowable Levy (updated 10-17-12) = $193,496,365 $202,470 $96,262<-- This is the maximum amount the city can increase the tax levy to (set by state law)
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Unused General Fund Premium (rounded) = $500,000 $278,000 $31,400
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Executive BudgetBOEDifferenceAdoptedDifference
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Total Levy$193,105,984$193,293,895$193,311,115
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$ change from 2012$6,368,625$6,556,536$187,911$6,573,756$17,220
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% Change from 20123.4%3.5%0.10%3.52%
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Taxes on Average Value Home$2,157.31$2,159.88$2,160.58<-- Taxes on the average home
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$ change from 2012$47.01$49.58$2.57$50.28<-- This is how much taxes will be increasing on the average home
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% Change from 20122.23%2.35%0.12%2.38%<-- This is the tax increase in a percentage
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Total Expenditures$266,421,448$267,001,718$267,023,938
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$ change from 2012$13,616,223$14,196,493$580,270$14,218,713$22,220
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% Change from 2012$0$0$0$0
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Total Revenues and Fund Balance Applied$73,315,464$73,707,823$73,723,865
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$ change from 2012$7,247,598$7,639,957$392,359$7,655,999$16,042
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% Change from 201210.97%11.56%0.59%11.59%
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Mill Rate9.29989.30689.3077
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% Change from 20125.44%5.52%5.53%
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2013 Capital Budget GO Borrowing$97,357,853$89,023,053$91,402,526<-- This is the amount of borrowing proposed for 2013
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2013 Capital Budget All Funds$192,115,423$188,575,423$192,142,092
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Summary
AMEND CAP BOE
AMEND OP BOE
AMEND CAP COUNCIL
AMEND OP COUNCIL
Status of major items