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City of Muskegon
Comparison of Revenues and Costs of Selected General Fund Functions
Original Budget Actual Through Revised Estimate Original Budget
Actual 2001 Actual 2002 Estimate 2003 July 2003 2003 Estimate 2004
Sanitation Revenues
Property taxes - sanitation $ 1,670,955
$ 1,788,871
$ 1,833,822
$ 1,532,436
$ 1,833,822
$ 1,570,152
Sanitation stickers 42,355
51,081
42,000
25,768
50,000
55,000
1,713,310
1,839,952
1,875,822
1,558,204
1,883,822
1,625,152
Sanitation Expenditures
General Sanitation 1,445,257
1,519,940
1,537,209
669,013
1,565,548
1,520,135
Recycling 261,231
218,067
261,500
96,891
253,250
140,179
1,706,488
1,738,007
1,798,709
765,904
1,818,798
1,660,314
Excess (Shortfall) $ 6,822
$ 101,945
$ 77,113
$ 792,300
$ 65,024
$ (35,162)
Recreation Revenues
Recreation program fees $ 133,183
$ 127,558
$ 130,000
$ 89,975
$ 130,000
$ 125,101
133,183
127,558
130,000
89,975
130,000
125,101
Recreation Expenditures
General & inner city recreation 480,048
487,932
498,849
303,780
501,499
393,703
480,048
487,932
498,849
303,780
501,499
393,703
Excess (Shortfall) $ (346,865)
$ (360,374)
$ (368,849)
$ (213,805)
$ (371,499)
$ (268,602)
Cemetery Revenues
Burial permits $ 98,735
$ 103,636
$ 100,000
$ 59,555
$ 100,000
$ 110,000
Sale of cemetery lots 25,275
14,988
18,000
13,570
18,000
20,000
Sale of columbarium niches - - - - - -
Miscellaneous cemetery income 24,118
25,569
21,000
11,791
24,000
24,000
Cemetery perpetual care interest 67,373
56,961
70,000
38,093
70,000
70,000
215,501
201,154
209,000
123,009
212,000
224,000
Cemetery Expenditures 506,572
485,436
505,999
269,170
505,999
479,299
506,572
485,436
505,999
269,170
505,999
479,299
Excess (Shortfall) $ (291,071)
$ (284,282)
$ (296,999)
$ (146,161)
$ (293,999)
$ (255,299)
Parking Revenues
Parking rentals $ 22,069
$ 24,991
$ 5,000
$ 3,124
$ 5,000
$ 5,000
22,069
24,991
5,000
3,124
5,000
5,000
Parking Expenditures 48,769
61,338
46,351
71,938
92,549
23,144
48,769
61,338
46,351
71,938
92,549
23,144
Excess (Shortfall) $ (26,700)
$ (36,347)
$ (41,351)
$ (68,814)
$ (87,549)
$ (18,144)
Farmers' Market Revenues
Flea market $ 22,157
$ 27,526
$ 27,000
$ 17,445
$ 27,000
$ 28,000
Farmers market 26,475
27,783
23,000
17,029
23,000
28,000
48,632
55,309
50,000
34,474
50,000
56,000
Farmers' Market Expenditures 48,058
45,177
42,488
20,477
42,713
40,117
48,058
45,177
42,488
20,477
42,713
40,117
Excess (Shortfall) $ 574
$ 10,132
$ 7,512
$ 13,997
$ 7,287
$ 15,883