City of Montpelier, Vermont: Budget-Fiscal Year 2007

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Budget
Fiscal Year 2007 (FY07)
July 1, 2006 to June 30, 2007

General Fund - Revenues

Budget subsection links
Budget Main Page~FY09 | FY08 | FY07 | Contact Us

FY07 Links This page is a work in progress--information will be posted as it becomes available. Some pages may contain large tables that may take a few minutes to load. - Webmaster
Schedule-FY07 Home Manager's Budget Message General Fund - revenues General Fund - expenditures	Water Fund Sewer Fund Parks Fund Cemetery Fund	Parking Fund Equipment Plan Capital Improvement Plan Inside & Outside Agencies

BUDGET COMPARISON - Revenues

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Dif from 06 TO 07 $	Dif from 06 TO 07 %

REVENUES
10-20 PROPERTY TAXES ACTUAL FY 2006
10-2000-00.00 PROPERTY TAX GF	5,386,483	5,666,190	279,707	5.19%
10-2006-00.00 PROPERTY TAX AGENCIES OUT	30,000		(30,000)	-100.00%
10-2008-00.00 PROPERTY TAX HOUSING TRUST	52,000	52,000	-	0.00%

Total PROPERTY TAXES	5,468,483	5,718,190	249,707	4.57%

10-21 OTHER TAX RELATED
10-2100-00.00 STATE PILOT	380,000	393,600	13,600	3.58%
10-2100-00.01 LOCAL PILOT	15,000	19,000	4,000	26.67%
10-2101-00.00 CURRENT USE	6,257	7,429	1,172	18.73%
10-2101-00.00 PENALTY DELINQUENT TAXES	34,500	40,000	5,500	15.94%
10-2102-00.00 INTEREST DELINQUENT TAXES	19,000	15,000	(4,000)	-21.05%
10-2103-00.00 STATE ADMIN ALLOWANCE	9,008	9,951	943	10.47%

Total OTHER TAX RELATED	463,765	484,980	21,215	4.57%

10-22 PERMITS AND LICENSES
10-2201-00.00 BUSINESS PERMITS/LICENSES	7,300	9,400	2,100	28.77%
10-2202-00.00 DOG LICENSES	2,300	2,300		0.00%
10-2203-00.00 BUILDING PERMITS	28,000	34,120	6,120	21.86%
10-2204-00.00 STATE CONTRACT: PLANS & PERMITS		56,120	56,120
10-2205-00.00 IMPACT FEES - PARK

Total PERMITS AND LICENSES	37,600	101,940	64,340	171.12%

10-23 INTERGOVERNMENTAL
10-2301-00.00 - GRANTS-POLICE HOMELAND
10-2301-01.00 FEDERAL GRANT- POLICE TECHNOLOGY
10-2302-00.00 FEDERAL EMERGENCY MGT
10-2303-00.00 STATE HIGHWAY AID	215,000	228,000	13,000	6.05%
10-2304-00.00 STATE STATUTORY PAYMENT	184,000	184,000		0.00%
10-2305-00.00 CAPITAL FIRE MUTUAL AID	47,758	49,668	1,910	4.00%
10-2309-00.00 STATE GRANTS
10-2310-00.00 ACT 60 REAPPRAISAL-STATE	9,738		(9,738)	-100.00%
10-2311-00.00 LOCAL LAW ENFORCEMENT GRT -POLICE
10-2313-00.00 SCHOOLS-RESOURCE OFFICER
10-2315-00.00 FED/STATE GRANTS- FIRE

Total INTERGOVERNMENTAL	456,496	461,668	5,172	1.13%

10-24 FEES & CHARGES FOR SVCS
10-2401-00.00 RECORDING DOCUMENTS	68,000	68,000		0.00%
10-2402-00.00 CLERK/TREASURER DEPT FEES	17,600	15,500	(2,100)	-11.93%
10-2404-00.00 RECORDS RESTORATION FEE
10-2406-00.00 PLANNING DEPARTMENT FEES	15,500	12,000	(3,500)	-22.58%
10-2409-00.00 SALE OF GIS MATERIALS		150	150
10-2410-00.00 SALE OF CONSERVATION COMM
10-2411-00.00 PHOTOCOPIER MACHINE	325	325		0.00%
10-2413-00.00 AMBULANCE CALL CHARGES	250,000	270,000	20,000	8.00%
10-2415-00.00 AMBULANCE CONTRACTS	56,078	59,902	3,824	6.82%
10-2416-00.00 POLICE SVC-NFLD/EM/STATE	18,380	19,115	735	4.00%
10-2417-00.00 OUTSIDE PAY POLICE & FIRE	4,500	5,000	500	11.11%
10-2417-00.02 OUTSIDE PAY POLICE HOMELAND
10-2417-00.03 OUTSIDE PAY FIRE - HOMELAND
10-2418-00.00 FIRE DEPT - MISC FEES	150	150		0.00%
10-2419-00.00 POLICE DEPT - MISC FEES	5,000	5,000		0.00%
10-2420-00.00 STUMP DUMP	1,000	1,500	500	50.00%
10-2421-00.00 PUBLIC WORKS DEPT FEES	12,000	20,000	8,000	66.67%
10-2422-00.00 CPR COURSE FEES	1,000	1,393	393	39.30%
10-2423-00.00 CONSERVE COMM OTHER REV
10-2424-00.00 SUPPORT SERVICES-MDCA	2,000	2,000		0.00%

Total FEES & CHARGES FOR SVCS	451,533	480,035	28,502	6.31%

10-25 RENTS AND COMMISSIONS
10-2502-00.00 MEMORIAL ROOM RENTAL	500	750	250	50.00%
10-2503-00.00 TELEPHONE & SODA MACHINE

Total RENTS AND COMMISSIONS	500	750	250	50.00%

10-260 FINES AND FORFEITURES
10-2601-00.00 POLICE FINES & FORFEITURE	35,000	35,000	-	0.00%
10-2602-00.00 DRUG SEIZURE-FOR RESERVE

Total FINES AND FORFEITURES	35,000	35,000	-	0.00%

10-261 EQUIPMENT REVENUES
10-2610-00.00 WATER FUND EQUIPMENT XFER	87,963	94,978	7,015	7.97%
10-2611-00.00 SEWER FUND EQUIPMENT XFER	158,880	165,018	6,138	3.86%
10-2612-00.00 PARKING FUND EQUIP XFER	12,603	12,603		0.00%
10-2613-00.00 FUEL SALES	72,521	110,440	37,919	52.29%
10-2615-00.00 RENTAL OF EQUIPMENT	15,000	16,000	1,000	6.67%
10-2616-00.00 MISC. REVENUE	2,000	2,000		0.00%
10-2617-00.00 MISC REIMB (FLEET REPAIR)	5,000	5,000		0.00%
10-2618-00.00 VACTOR USE FEE SEWER FUND	25,000	25,000		0.00%

Total EQUIPMENT REVENUES	378,967	431,039	52,072	13.74%

10-27 INTEREST INCOME
10-2700-00.00 INTEREST INCOME	30,000	30,000		0.00%
10-2705-00.00 DIVIDEND INCOME
10-2710-00.00 CHANGE IN MARKET VALUE

Total INTEREST INCOME	30,000	30,000		0.00%

10-28 MISCELLANEOUS REVENUE
10-2800-00.00 CONTRIBUTIONS - D.A.R.E.
10-2800-10.00 GIS EMPLOYEE TIME REIMBURSEMENT
10-2801-00.00 MISCELLANEOUS REVENUE	8,500	2,500	(6,000)	-70.59%
10-2801-00.01 CITY HALL PLAZA REVENUE
10-2802-00.00 MISCELLANEOUS REIMBURSEMENTS	4,000	4,000		0.00%
10-2802-01.00 INSURANCE REIMBURSEMENTS
10-2802-01.01 INS. REIMB - DPW
10-2802-01.02 INS. REIMB - POLICE
10-2802-01.03 INS. REIMB - FIRE
10-2804-00.00 DONATIONS - AMBULANCE
10-2806-00.00 GRNT DRAWDWNS -TREE BOARD
10-2807-00.00 W.C./S.T.D. WAGE REIMBURSEMENT
10-2807-00.01 WC /STD REIMB - DPW
10-2807-00.02 WC /STD REIMB - POLICE
10-2807-00.03 WC / STD REIMB FIRE
10-2807-00.04 WAGE MISC. REIMBURSEMENT
10-2808-00.00 CELEBRATE WINOOSKI - CONSERV
10-2809-00.00 TREE BOARD DONATIONS
10-2811-00.00 CONTRIBUTIONS-DEWEY
10-2813-00.00 RESERVE FIRE REVENUE
10-2816-00.00 CONNOR-INTEREST ON NOTE	8,722	8,022	(700)	-8.03%
10-2816-10.00 MISC REVENUE- PLANNING
10-2817-00.00 USE OF CONNOR RESERVE	25,945	26,644	699	2.69%
10-2818-00.00 MISC REVENUE - PENSION CHARGE

Total MISCELLANEOUS REVENUE	47,167	41,166	(6,001)	-12.72%

10-29 OPERATING TRANSFERS
10-2901-00.00 ADMIN TRANSFER - WATER	227,718	251,909	24,191	10.62%
10-2902-00.00 ADMIN TRANSFER SEWER	264,995	327,899	62,904	23.74%
10-2903-00.00 ADMIN TRANSFER - PARKING	34,145	52,972	18,827	55.14%
10-2907-00.00 XFER FROM FIRE RESERVE
10-2909-00.00 TRANSFER FROM CDA	30,000	30,000		0.00%
10-2909-00.01 CDA IMPLEMENTATION GRANT		20,000
10-2914-00.00 USE OF RECORDS RESERVE
10-2916-00.00 USE OF GEN FUND BALANCE	103,594	-	(103,594)	-100.00%

Total OPERATING TRANSFERS	660,452	682,780	22,328	3.38%

Total Revenues	8,029,963	8,467,548	437,585	5.45%

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For More Information

Sandra Gallup, Finance Director
City of Montpelier
39 Main Street, City Hall
Montpelier, VT 05062-2950
(802) 223-9514
sgallup@montpelier-vt.org
http://www.montpelier-vt.org/finance

William Fraser, City Manager
City of Montpelier
39 Main Street, City Hall
Montpelier, VT 05062-2950
(802) 223-9502
wfraser@montpelier-vt.org
http://www.montpelier-vt.org/manager

Updated February 17, 2006