Budget

CITY’S BUDGET NEWS

Below is a summary of the 2017/2018 General Fund Budget for the City of Glendale:

REVENUE FOR BUDGET 2017/2018
ACCOUNT				ACTUAL	ACTUAL	BUDGET	ESTIMATED	BUDGET
NUMBER				14/15	15/16	16/17	16/17	17/18
REVENUE SUMMARY
TOTAL TAXES				2,628,120	2,579,128	2,641,100	2,587,400	2,847,200
INTERGOVERNMENTAL REVENUE				687,801	657,125	654,000	656,000	661,000
LICENSES & PERMITS				286,660	306,211	309,747	310,247	292,847
MUNICIPAL COURT				140,915	109,828	135,000	90,000	105,000
MISC REVENUE				120,051	129,191	114,000	112,000	115,000
TOTAL REVENUE				3,863,547	3,781,483	3,853,847	3,755,647	4,021,047

 

 

 

 

 

 

 

 

 

 

 

BUDGET EXPENDITURE FOR 2017/2018
EXPENDITURE DETAIL				ACTUAL	ACTUAL	BUDGET	ESTIMATED	BUDGET
				14/15	15/16	16/17	16/17	17/18
	SUMMARY
BY DEPARTMENT
	GENERAL GOVERNMENT			463,559	461,438	474,250	440,600	439,400
	MUNICIPAL COURT			49,284	53,084	58,000	53,537	57,600
	POLICE DEPARTMENT			1,080,828	1,102,937	1,147,400	1,126,700	1,163,100
	DISPATCHING DEPARTMENT			285,602	305,249	310,200	309,100	329,500
	FIRE DEPARTMENT			1,497,989	1,319,327	1,359,900	1,345,000	1,389,650
	PUBLIC WORKS			558,337	537,698	563,600	571,700	522,000
TOTAL BY DEPARTMENT				$3,935,599	$3,779,733	$3,913,350	$3,846,637	$3,901,250

 

 

 

 

 

 

 

 

 

 

 

 

 

Do you have questions regarding the City Budget?  Please feel free to contact City Hall at (314) 965-3600.