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Special Revenue Budget Summary
City of Otsego Special Revenue Fund Budget ‐ 2021 Revenue & Expenditure Summary Actual Actual Year‐to‐Date Budget Budget 2018 2019 2020 2020 2021 Revenues Property Taxes 65,546$ 60,816$ ‐$ 56,491$ 45,874$ Tax Increments 96,938 97,419 ‐ 261,020 415,676 Charges for Services ‐ 4,181 ‐ ‐ ‐ Investment Earnings 6,593 16,819 ‐ ‐ ‐ Miscellaneous ‐ ‐ ‐ ‐ ‐ Subtotal 169,077 179,235 ‐ 317,511 461,550 Expenditures Personal Services 476 1,133 ‐ 1,000 1,500 Services & Other Charges 144,388 182,024 43,839 222,788 362,885 Transfer Out ‐ ‐ ‐ ‐ 71,648 Subtotal 144,865 183,157 43,839 223,788 436,033 Excess (Deficiency) of Revenues Over (Under) Expenditures 24,213$ (3,922)$ (43,839)$ 93,723$ 25,517$ Description ‐ 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 2018 2019 2020 2020 2021 Actual Actual Year‐to‐Date Budget Budget Expenditures Revenues