Annual Budget
Up 2014-15 Budget 2016-17 Budget

 

 

 

2017-18 Proposed Budget Link

2016-17 Budget Link:  https://drive.google.com/open?id=1ALOCfycB1V_vzdt95HdbFAoNiM12yRxGBTpmCn86pfA

2015-16 BUDGET Link:https://docs.google.com/document/d/1HUBYLD4xTrx6NZnux0YLecDeqVCv21BMMw_FHSBw5rg/pub

2014-15 BUDGET


2013-14 APPROVED BUDGET

Department Payroll Supplies Services Other M&O Capital Debt Service Total
               
City Government $0 $2,300 $18,000 $16,000 $0 $0 $36,300
               
Municipal Court $0 $250 $11,400 $77,000 $0 $0 $88,650
               
Financial Administration $167,552 $8,400 $40,650 $48,000 $4,320 $0 $268,922
               
Building & Grounds $0 $10,400 $87,700 $100 $4,000 $0 $102,200
               
Training Center $0 $100 $2,400 $0 $0 $0 $2,500
               
Code Enforcement $0 $100 $10,000 $1,400 $0 $0 $11,500
               
Police $547,539 $57,005 $32,120 $26,400 $6,000 $26,708 $695,772
               
Fire & EMS $364,623 $55,980 $133,600 $27,600 $37,300 $16,750 $635,853
               
Emergency Mgmt $17,021 $1,600 $100 $1,200 $4,500 $0 $24,421
               
Misc. Public Services $0 $3,000 $2,500 $500 $0 $0 $6,000
               
Library $75,558 $9,000 $27,250 $2,500 $10,825 $800 $125,933
               
Streets $0 $1,900 $10,000 $100 $100,000 $0 $112,000
               
Park $0 $3,000 $34,000 $100 $3,000 $0 $40,100
               
Debt Service $0 $0 $0 $0 $0 $136,896 $136,896
               
TOTAL EXPENSES $1,172,293 $153,035 $409,720 $200,900 $169,945 $181,154 $2,287,047
               
TOTAL REVENUE             $2,179,270
               
REDUCE FUND BALANCE           -$107,777
               
               
DEBT SERVICE FUND              
               
Department Payroll Supplies Services Other M&O Capital Debt Service Total
               
Debt Service $0 $0 $0 $0 $0 $384,908 $384,908
               
TOTAL EXPENSES             $384,908
               
TOTAL REVENUE             $385,100
               
INCREASE FUND BALANCE           $192
               
               
ENTERPRISE FUND              
Department Payroll Supplies Services Other M&O Capital Debt Service Total
               
City Government $0 $50 $4,000 $4,800 $0 $0 $8,850
               
Financial Administration $154,588 $7,200 $25,500 $32,000 $4,320 $0 $223,608
               
Building & Grounds $271,791 $13,500 $71,500 $1,200 $0 $0 $357,991
               
Sanitation $0 $0 $0 $330,000 $0 $0 $330,000
               
Water $145,823 $83,000 $108,300 $8,600 $58,950 $0 $404,673
               
Sewer $0 $3,800 $23,000 $4,500 $2,250 $0 $33,550
               
Farm $0 $0 $0 $0 $0 $0 $0
               
Debt Service $0 $0 $0 $0 $0 $662,034 $662,034
               
TOTAL EXPENSES $572,202 $107,550 $232,300 $381,100 $65,520 $662,034 $2,020,706
               
TOTAL REVENUE             $2,041,114
               
INCREASE FUND BALANCE           $20,408
               
               
               
All Funds Revenue             $4,605,484
All Funds Expense             $4,692,661
               
Total Decrease to Fund Balance           -$87,177

 


2012-13 APPROVED BUDGET

GENERAL FUND              
Department Payroll Supplies Services Other M&O Capital Debt Service Total
               
City Government $0 $3,700 $28,500 $15,300 $0 $0 $47,500
               
Municipal Court $0 $950 $19,250 $81,700 $0 $0 $101,900
               
Financial Administration $164,312 $8,650 $41,600 $37,350 $4,320 $0 $256,232
               
Building & Grounds $0 $12,100 $88,500 $150 $0 $0 $100,750
               
Training Center $0 $200 $2,300 $0 $0 $0 $2,500
               
Code Enforcement $0 $0 $2,500 $7,000 $0 $0 $9,500
               
Police $535,392 $54,005 $34,120 $25,400 $41,508 $27,586 $718,011
               
Fire & EMS $360,819 $60,090 $103,555 $23,050 $35,600 $21,750 $604,864
               
Emergency Mgmt $15,157 $100 $100 $500 $0 $0 $15,857
               
Misc. Public Services $0 $4,000 $4,000 $150 $0 $0 $8,150
               
Library $97,268 $8,500 $22,500 $740 $12,640 $960 $142,608
               
Streets $0 $1,900 $5,300 $100 $128,508 $0 $135,808
               
Park $0 $4,000 $33,000 $100 $3,000 $0 $40,100
               
Debt Service $0 $0 $0 $0 $0 $0 $0
               
TOTAL EXPENSES $1,172,948 $158,195 $384,025 $191,540 $225,576 $50,296 $2,183,780
               
TOTAL REVENUE             $2,120,150
               
DECREASE FUND BALANCE           -$ 63,630
               
               
DEBT SERVICE FUND              
               
Department Payroll Supplies Services Other M&O Capital Debt Service Total
               
Debt Service $0 $0 $0 $0 $0 $269,999 $269,999
               
TOTAL EXPENSES             $269,999
               
TOTAL REVENUE             $270,540
               
CONTRIBUTION TO FUND BALANCE           $541
               
               
ENTERPRISE FUND              
Department Payroll Supplies Services Other M&O Capital Debt Service Total
               
City Government $0 $2,500 $4,000 $2,800 $0 $0 $9,300
               
Financial Administration $151,320 $6,650 $27,100 $35,850 $4,320 $0 $225,240
               
Building & Grounds $243,962 $13,350 $70,000 $1,100 $0 $0 $328,412
               
Sanitation $0 $0 $0 $315,000 $0 $0 $315,000
               
Water $143,497 $79,000 $89,400 $8,700 $53,000 $8,000 $381,597
               
Sewer $0 $4,700 $22,000 $4,800 $0 $8,000 $39,500
               
Farm $0 $0 $0 $0 $0 $0 $0
               
Debt Service $0 $0 $0 $0 $0 $257,916 $257,916
               
TOTAL EXPENSES $538,779 $106,200 $212,500 $368,250 $57,320 $273,916 $1,556,965
               
TOTAL REVENUE             $1,567,564
               
CONTRIBUTION TO FUND BALANCE           $10,599
               
               
               
All Funds Revenue             $3,958,254
All Funds Expense             $4,010,744
               
Total Decrease to Fund Balance           -$ 52,490

2012 City of Wolfforth Ad Valorem Tax Rate:  $0.66860 per $100 of valuation.

Click here to view a summary of all taxes assessed in Lubbock County.