Chapter 3 - 3-9 c CALCULATION OF BUDGETED BUT UNREALIZED...

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Unformatted text preview: 3-9 c. CALCULATION OF BUDGETED BUT UNREALIZED REVENUES AS OF JULY 31, 2010 UNREALIZED SOURCE PROPERTY TAXES BUDGETED $1,900,000 ACTUAL REVENUE $ -0- $1,900,000 LICENSES AND PERMITS 350,000 31,000 319,000 FINES AND FORFEITS 250,000 12,000 238,000 INTERGOVERNMENTAL 200,000 -0- 200,000 $2,700,000 $43,000 $2,657,000 TOTAL d. CALCULATION OF AVAILABLE APPROPRIATIONS, AS OF JULY 31, 2010 AVAILABLE APPROPRIATIONS ENCUMBRANCES $ 500,000 $ -0- $ 7,300 $ 492,700 PUBLIC SAFETY 1,600,000 600 10,800 1,588,600 PUBLIC WORKS 350,000 200 6,100 343,700 PARKS AND RECREATION 150,000 -0- 4,100 145,900 50,000 -0- 900 49,100 $2,650,000 $800 $29,200 $2,620,000 GENERAL GOVERNMENT MISCELLANEOUS TOTAL EXPENDITURES APPROPRIATIONS 3-10. City of Kokomo Statement of Activities (partial) For the Year Ended December 31, 2011 Net (Expense) Revenue and Changes in Net Assets Expenses Functions/Programs Primary Government General government Public safety Health and sanitation Culture and recreation Interest on long-term debt Total governmental activities $ 9,571 34,844 6,738 12,352 6,068 $ 69,573 Program Revenues Charges for Operating Services Grants $ 3,146 1,198 5,612 3,995 _______ $ 13,951 Capital Grants $ 843 1,307 $ 62 2,450 ______ $4,600 ____ $ 62 General revenues: Property taxes Unrestricted grants and contributions Investment earnings Total general revenues Special item—gain on sale of park land Total general revenues and special items Change in net assets Net assets—July 1, 2010 Net assets—June 30, 2011 Governmental Activities $ (5,582) (32,277) (1,126) (5,907) (6,068) (50,960) 56,300 1,200 1,958 59,458 3,473 62,931 11,971 126,673 $ 138,644 ...
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Chapter 3 - 3-9 c CALCULATION OF BUDGETED BUT UNREALIZED...

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