Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
052422-03.1 15 year budget history
Town of Danville BUDGETED REVENUES & EXPENDITURES ($ millions) 2008/09 - 2022/23 REVENUES % Change 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 Total Average Total General Fund $20.77 $19.68 $19.98 $20.42 $20.55 $21.28 $22.17 $23.62 $24.10 $25.25 $26.15 $26.85 $23.96 $26.21 $28.67 38.0% 2.54% % General Fund 73.2% 72.9% 70.5% 70.3% 72.4% 72.7% 72.0% 73.8% 74.3% 74.2% 73.5% 73.3% 74.7% 73.3% 74.5% 73.0% Property Tax $11.22 $10.98 $10.80 $10.73 $10.60 $11.30 $12.11 $12.81 *$12.24 $13.04 $13.64 $14.26 $14.51 $15.20 $16.20 44.4% 2.96% Sales Tax $3.26 $3.15 $3.03 $3.15 $3.62 $3.79 $3.82 $4.22 $5.36 $5.31 $5.52 $5.57 $4.34 $5.25 $6.00 84.0% 5.60% Sub-Total Prop Tax & Sales Tax $14.48 $14.13 $13.83 $13.88 $14.22 $15.09 $15.93 $17.03 $17.60 $18.35 $19.16 $19.83 $18.85 $20.45 $22.20 53.3% 3.55% Franchise Fees $1.61 $1.53 $1.88 $1.99 $2.05 $1.99 $2.03 $2.12 $2.15 $2.38 $2.30 $2.32 $2.28 $2.22 $2.24 39.1% 2.61% Recreation/User Fees $1.89 $1.75 $2.21 $2.25 $2.27 $2.27 $2.29 $2.35 $2.34 $2.58 $2.68 $2.57 $1.35 $1.50 $2.03 7.4% 0.49% All Other $2.79 $2.27 $2.06 $2.30 $2.01 $1.93 $1.92 $2.12 $2.01 $1.94 $2.01 $2.10 $1.49 $2.04 $2.19 -21.5% -1.43% Total Special Revenue $7.59 $7.30 $8.37 $8.64 $7.84 $8.01 $8.62 $8.37 $8.33 $8.77 $9.41 $9.49 $8.11 $9.56 $9.82 29.4% 1.96% % Special Revenue 26.8% 27.1% 29.5% 29.7% 27.6% 27.3% 28.0% 26.2% 25.7% 25.8% 26.5%26.10% 25.30% 26.70% 25.51% Lighting & Landscape $3.02 $3.02 $3.04 $3.04 $3.17 $3.12 $3.13 $3.13 $3.12 $3.12 $3.12 $3.12 $3.13 $3.13 $3.13 3.6% 0.24% Building & Planning $1.65 $1.44 $1.37 $1.55 $1.70 $1.85 $2.45 $2.55 $2.65 $2.75 $2.53 $2.21 $1.79 $2.15 $2.15 30.3% 2.02% Gas Tax $1.25 $1.13 $1.37 $1.22 $1.21 $1.30 $1.13 $0.95 $0.91 $1.21 $1.84 $1.92 $0.97 $1.66 $1.80 44.0% 2.93% All Other $1.67 $1.71 $2.59 $2.83 $1.76 $1.74 $1.91 $1.74 $1.65 $1.69 $1.92 $2.24 $2.23 $2.62 $2.74 64.1% 4.27% Total Revenues $28.36 $26.98 $28.35 $29.06 $28.39 $29.29 $30.79 $31.99 $32.43 $34.02 $35.56 $36.64 $32.07 $35.77 $38.49 35.7% 2.38% EXPENDITURES Personnel Expenditures $9.30 $9.29 $9.40 $9.69 $9.69 $9.99 $10.39 $10.76 $11.15 $11.59 $11.95 $12.56 $11.29 $12.50 $13.50 45.2% 3.01% % Total Expenditures 36.1% 36.7% 35.9% 36.2% 37.1% 37.0% 36.4% 36.7% 36.9% 36.5% 36.6%37.8% 36.4% 37.6% 37.7% Police Expenditures $7.46 $7.73 $7.67 $7.95 $8.08 $8.38 $8.69 $8.71 $9.25 $9.64 $9.97 $10.26 $10.13 $10.81 $11.38 52.5% 3.50% % Total Expenditures 28.9% 30.5% 29.3% 29.7% 30.9% 31.1% 30.4% 29.7% 30.6% 30.4% 30.5%30.90% 32.70% 32.50% 31.8% Total Expenditures $25.77 $25.33 $26.21 $26.76 $26.12 $26.97 $28.56 $29.29 $30.18 $31.71 $32.69 $33.23 $30.98 $33.25 $35.77 38.8% 2.59% Capital Appropriations $11.87 $6.05 $6.82 $7.29 $5.84 $5.40 $8.15 $5.96 $8.86 $12.72 $10.39 $12.99 $2.45 $8.96 $18.05 $131.80 $8.79 Staffing (FTE) 117.50 119.25 120.75 120.75 120.75 120.75 120.75 120.75 121.75 121.75 124.75 125.25 125.25 122.25 123.25 Note: Property Tax revenues adjusted to reflect Motor Vehicle In Lieu Phase Out *Sales Tax "Triple Flip reflected in FY's 2008/09 - 2015/16