Details for FINANCIAL STATEMENT

CITY OF LEADINGTON FINANCIAL STATEMENT SEMI-ANNUAL For Year Ended December 30, 2018 REVENUES: Sales Tax Local Use Tax Utility & Gross Receipts Tax Real Estate & Property Tax Investment Income Rent License & Permits Grant Funds/Grant Match Cemetery Cemetery Fees Miscellaneous Income Gas Tax & Vehicle Fees DWl Drug Enforcement JUDICIAL LET COURT $ 242,367.93 25,122.63 41,566.01 4,947.99 10,872.99 2,000.00 4,502.00 2,030.50 10,211.05 3,938.00 10,168.08 8,704.04 20.50 46.00 566.00 51,898.71 TOTAL REVENUES $ 418,962.43 EXPENDITURES: General Government : General and Administrative TIF Public Safety: Police Court Fire DWI Drug Enforcement Streets and Public Works: Streets CEMETERY Capital Outlay Debt Service- Principal Debt Service- Interest & Other Fiscal Charges $ 235,427.05 22,283.92 11,250.00 8,301.65 105.99 6,922.37 9,094.98 9,496.14 5,317.42 TOTAL EXPENDITURES $ 308,199.52 EXCESS OF REVENUES OVER (UNDER) EXPENDITURES $ 110,762.91 20333012 2/12

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