Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
SREV - Budget Summary
City of Otsego Special Revenue Fund Budget ‐ 2020 Revenue & Expenditure Summary Actual Actual Year‐to‐Date Budget Budget 2017 2018 2019 2019 2020 Revenues Taxes 81,385$ 162,484$ ‐$ 157,754$ 317,511$ Charges for Services 61,323 ‐ ‐ ‐ ‐ Investment Earnings 3,946 6,593 ‐ ‐ ‐ Subtotal 146,654 169,077 ‐ 157,754 317,511 Expenditures Personal Services ‐ 476 ‐ ‐ 1,000 Services & Other Charges 92,520 144,388 43,622 150,311 222,788 Subtotal 92,520 144,865 43,622 150,311 223,788 Excess (Deficiency) of Revenues Over (Under) Expenditures 54,133$ 24,213$ (43,622)$ 7,443$ 93,723$ Description ‐ 50,000 100,000 150,000 200,000 250,000 300,000 350,000 2017 2018 2019 2019 2020 Actual Actual Year‐to‐Date Budget Budget Expenditures Revenues