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analysis.csv
1 | Year | Property Tax | Misc Taxes/year | Total Revenue | Addition to Capital Improvement Fund | Left over revenue from year previous | GO-Bond Financing | Special Assessment | Toll from Bridge | Operating Expenses | Debt Service Payment | Debt Service Fund | Rainy Day Fund | Bridge Repair | Police Cars | Fire Engines | General Utility Trucks | Police Station | Fire Station | Clinic Construction | Elementary School Refurbishment | Computer Center | Bus Stops | Park and Ride Facility | River Channel Restoration | City Hall Lease | Total Expenses | Net Balance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | 2019 | 21800000 | 420000 | 22220000 | 1870205 | 700000 | 18400000 | 206100 | 1535894 | 207801 | 2500000 | 22849795 | 70205 | |||||||||||||||
3 | 2020 | 21800000 | 420000 | 22220000 | 844013 | 70205 | 19000000 | 700000 | 18828720 | 1329794 | 1123694 | 93779 | 18000000 | 216000 | 39591987 | 2398218 | ||||||||||||
4 | 2021 | 21800000 | 420000 | 22220000 | 1460499 | 2398218 | 700000 | 19267429 | 1329794 | 0 | 162278 | 3000000 | 23759501 | 1558718 | ||||||||||||||
5 | 2022 | 21800000 | 420000 | 22220000 | 1056461 | 1558718 | 700000 | 19716360 | 1329794 | 0 | 117385 | 3000000 | 24163539 | 315179 | ||||||||||||||
6 | 2023 | 21800000 | 420000 | 22220000 | 842989 | 315179 | 700000 | 20175751 | 1107594 | 0 | 93665 | 240000 | 72000 | 900000 | 430000 | 23019011 | 216168 | |||||||||||
7 | 2024 | 21800000 | 420000 | 22220000 | 419904 | 216168 | 700000 | 1825000 | 20645846 | 1107594 | 0 | 46656 | 900000 | 650000 | 280000 | 336000 | 23966096 | 995072 | ||||||||||
8 | 2025 | 21800000 | 420000 | 22220000 | 0 | 995072 | 700000 | 1825000 | 21126895 | 1107594 | 0 | 0 | 1350000 | 170000 | 120000 | 23754489 | 1985583 | |||||||||||
9 | 2026 | 21800000 | 420000 | 22220000 | 0 | 1985583 | 1825000 | 21619151 | 1107594 | 0 | 0 | 1350000 | 120000 | 24196745 | 1833838 | |||||||||||||
10 | 2027 | 21800000 | 420000 | 22220000 | 0 | 1833838 | 1825000 | 22122878 | 1107594 | 0 | 0 | 120000 | 23350472 | 2528366 | ||||||||||||||
11 | 2028 | 21800000 | 420000 | 22220000 | 0 | 2528366 | 1825000 | 22638341 | 1107594 | 0 | 0 | 120000 | 23865935 | 2707432 | ||||||||||||||
12 | 2029 | 21800000 | 420000 | 22220000 | 0 | 2707432 | 1825000 | 23165814 | 1107594 | 0 | 0 | 120000 | 24393408 | 2359024 |