CITY OF MARENGO
FISCAL YEAR 2006 BUDGET
			Budget FY	Re-estimated FY	Actual FY
			2006	2005	2004
			(a)	(b)	(c)
Revenues & Other Financing Sources
Taxes Levied on Property		1	656,348	647,963	654,307
Less: Uncollected Property Taxes-Levy Year		2	0	0	0
Net Current Property Taxes		3	656,348	647,963	654,307
Delinquent Property Taxes		4	0	0	0
TIF Revenues		5	159,000	150,000	151,391
Other City Taxes		6	283,701	286,034	280,640
Licenses & Permits		7	5,200	2,400	2,104
Use of Money and Property		8	3,175	950	5,158
Intergovernmental		9	256,300	490,950	304,556
Charges for Fees & Service		10	8,615,200	6,623,500	9,123,957
Special Assessments		11	0	0	0
Miscellaneous		12	57,800	5,600	169,261
Other Financing Sources		13	1,018,600	2,428,800	1,025,882
Total Revenues and Other Sources		14	11,055,324	10,636,197	11,717,256
Expenditures & Other Financing Uses
Public Safety		15	315,250	297,350	371,424
Public Works		16	322,600	269,400	281,821
Health and Social Services		17	40,200	36,100	75,047
Culture and Recreation		18	266,400	274,853	392,853
Community and Economic Development		19	0	0	0
General Government		20	162,050	187,300	190,654
Debt Service		21	243,500	855,300	278,219
Capital Projects		22	1,031,700	1,535,600	404,460
Total Government Activities Expenditures		23	2,381,700	3,455,903	1,994,478
Business Type / Enterprises		24	7,054,525	6,543,250	7,024,756
Total ALL Expenditures		25	9,436,225	9,999,153	9,019,234
Transfers Out		26	267,600	504,000	621,856
Total ALL Expenditures/Transfers Out		27	9,703,825	10,503,153	9,641,090
Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out		28	1,351,499	133,044	2,076,166
Continuing Appropriation		29	0	0
Beginning Fund Balance July 1		30	3,797,717	3,664,673	1,588,507
Ending Fund Balance June 30		31	5,149,216	3,797,717	3,664,673
The estimated Total tax levy rate per $1000 valuation on regular property  . . . . . . . . . . $					14.10975
The estimated tax levy rate per $1000 valuation on Agricultural land is    . .  . . . . . . . . . $					3.00084