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Revenue & Expense


Revenues

Fund Description 2017 Actual 2018 Actual 2019 Actual 2020 Actual
Unaudited 
2021 Budget
General Fund Property Taxes 1,244,157 1,309,233 1,465,556 1,573,380 1,716,500
Sales Taxes 1,671,604 1,789,837 2,539,864 2,387,898 2,500,000
Other Taxes 2,991 1,996 3,125 3,175 3,800
Licenses and Permits 143,591 186,589 247,967 240,396 279,200
Intergovernmental Receipts 461,701 496,737 539,884 1,637,405 1,153,000
Charges for Goods and Services - 905 54,275 4,553 6,600
Fines and Forfeitures 6,214 2,750 835 1,742 2,000
Investment Earnings 25,978 56,277 69,703 49,422 50,000
Other 83,855 156,329 154,026 145,910 164,600
Sale of Municipal Property - - 68,611 - -
Transfer In - - - 25,000 25,000
Liquor, Lodging and Dining Sales Taxes 450,467 982,450 1,121,801 209,155 185,000
Other 17,538 20,341 55,889 24,472 11,000
Business Improvement District Occupancy Tax - - - 257,322 215,000
Special Assessment - - - 616,101 750,000
Capital Projects Grants 2,350,000 - - - 3,000,000
Contributions - - 1,000,000 - -
Loan Proceeds - - 1,186,154 3,119,088 2,800,000
Tax Increment District Property Taxes 1,318,372 1,460,898 1,735,368 1,987,871 1,885,000
Water Fund Charges for Goods and Services 1,487,451 1,377,776 1,563,632 2,128,723 2,380,354
Revenue Dedicated for Debt 227,724 237,777 219,585 440,082 304,646
Loan Proceeds - - - 2,122,030 -
Grants - 284,250 - - -
Other - - - - -
Sewer Fund Charges for Goods and Services 1,686,936 1,758,109 1,727,079 1,774,715 1,850,000
Solid Waste Fund Charges for Goods and Services - - - 311,586 355,908
TOTAL REVENUES: 11,178,579 10,122,254 13,753,354 19,060,025 19,637,608

Disbursements

Fund Description 2017 Actual 2018 Actual 2019 Actual 2020 Actual
Unaudited 
2021 Budget
General Fund General Government - Executive 127,146 431,664 283,290 307,841 457,747
General Government - Legal 79,212 157,567 261,743 224,899 210,000
General Government - Finance 567,770 430,280 429,196 393,494 445,040
Debt Service 285,138 185,745 185,671 283,792 283,793
Police 1,112,679 1,437,826 1,628,769 2,018,339 2,151,589
Public Works - Streets 950,757 1,167,436 1,218,061 1,381,142 1,299,844
Parks 442,354 543,205 525,175 446,043 570,330
Economic Development - - 144,618 142,746 -
Planning and Zoning 221,318 317,795 327,528 395,689 527,378
Liquor, Lodging and Dining Promoting the City 224,661 1,507,475 1,495,054 162,677 193,205
Debt Service - 99,673 99,233 - -
Business Improvement District Occupancy Tax - - - 102,744 185,000
Special Assessment - - - 550,808 750,000
Capital Projects Capital Outlay 146,670 142,153 2,206,310 3,531,839 6,200,000
Debt Service - - 5,079 - -
Tax Increment District Debt Service 1,316,631 1,453,129 1,727,465 1,931,901 1,885,000
Water Fund Water Operating 894,302 1,196,720 1,458,638 1,125,812 1,718,074
Capital Outlay 516,027 666,770 742,872 356,473 455,000
Debt Service 249,250 249,251 249,250 1,711,494 279,646
Transfer Out - - - 25,000 25,000
Sewer Fund Sewer Operating 1,440,817 1,290,840 1,752,042 1,692,571 1,849,584
Capital Outlay 88,460 214,084 232,565 95,921 10,500
Debt Service 68,681 780,459 - - -
Solid Waste Fund Solid Waste Operating - - - 314,448 329,880
TOTAL DISBURSEMENTS: 8,604,727 11,840,408 14,689,269 16,887,833 19,368,863

Change


2017 Actual 2018 Actual 2019 Actual 2020 Actual
Unaudited 
2021 Budget
TOTAL REVENUES: 11,178,579 10,122,254 13,753,354 19,060,025 19,637,608
TOTAL DISBURSEMENTS: 8,604,727 11,840,408 14,689,269 16,887,833 19,368,863
CHANGE 2,573,852 (1,718,154) (935,915) 2,172,191 268,745
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