Error message

Pleasant View City Budget Overview

Monday, September 24, 2012 - 10:00am
Toby Mileski- Pleasant View City Councilman

Now that the Propery Tax bill notices have gone out, one of the comments I get is “My property taxes are to high!”  To that I say “Yes, everyone’s is high.”  In order to enjoy all that we love here in Pleasant View, we need tax revenue.  On your tax bill, Pleasant View represents 9% of your total property tax bill.  I have listed below the areas where the City receives it’s funding.

 

In Pleasant View City Budget, We have total revenue of $3,234,899 in the General Fund.

We collect our revenues from the following sources:

            Motor Vehicle fees                             $46,000

            Current year property taxes               $539,000

            Prior year(s) property taxes               $42,000

            Sales taxes                                           $815,000

            Franchise taxes                                    $628,000

                 (From utilities/phone)

            Licenses & Permits                             $141,810

            Intergovernmental Revenue                $325,000

                 (Includes $270,000 from

                  Class “C” Road Funds)

            Charges for Services                            $117,450

                  (Inspection fees/plan check,etc)

            Court fees and fines                            $135,600

 

We have total expenditures of                        $2,914,180

Within that amount, salaries and benefits represent 56.48% of general fund expenditures.  Also included are the essential services such as Police, streets and snow removal.  A complete copy can be found on the city website.

 

Pleasant View City maintains four Enterprise Funds; these include Storm Water, Water, Sewer and Solid Waste.  All of these receive revenue from Service Fees and/or Impact Fees.  There is $180,000 budgeted from the Storm Water Fund for the Evergreen Ponds Bypass.  In the Water Fund the City has budgeted $460,000 for Water Main Line replacements on 125 W. and a section on 600 W.  The City has recently refinanced the Water Bond, which will save the City over $64,000, by lowering the interest rate and reducing the overall term.

 

The Capital Project Funds include Park/Open Space Development Fund, and the Equipment/Fleet/Projects Fund, and some of the larger funds including paving and equipment for the City Shop ($55,000 budgeted) and two police vehicles (already purchased); and the Road & Sidewalk Fund.  Here we have over $1 million budgeted for 600 W. and $95,000 for overlay on two specific streets along with $81,000 budgeted for Annual Maintenance and $80,000 budgeted for Annual Street Overlay/Rehab/ Reconstruction.

 

This is a quick overview of our City Budget to give the residents an idea of what is taken in and spent within the City.  I am sorry I didn’t have more room to go into great detail of the expenditures.  I would love to answer any questions that you may have; I can be reached at tmileski@pleasantviewcity.com.