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Fiscal Year 2020

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Fiscal Year 2020 City of Springfield Annual Treasurer’s Report FISCAL YEAR 2020 MISTY BUSCHER Treasurer Table of Contents TABLE OF CONTENTS 1. Revenue Summary – shows all money received by the municipality. 2. Expenditure Summary – shows money paid out by the municipality where the total amount paid during the fiscal year exceeds $2,500.00 in the aggregate. 3. Compensation Summary – shows money paid out by the municipality as compensation for personal services. 4. Combined Statement of Conditions as extracted from the Comprehensive Annual Financial Report (CAFR). This Annual Report is not an audited report. Revenue Summary Shows all money received by the municipality CWLP Revenue Report for FY 2020 Rev BFY Department Activity Source Name Collected Revenue Expected Revenue Budget(22,2) Actual vs. Budget 101 Water Enterprise Fund 2019 300 5861 CW10 Revenue From Computer Billing 123.15 0.00 123.15 2019 300 5870 CW10 Revenue From Computer Billing 638.26 0.00 638.26 2020 100 5867 CW10 Revenue From Computer Billing 29,852.44 0.00 29,852.44 2020 100 5870 CW10 Revenue From Computer Billing 10.00 0.00 10.00 2020 300 5856 CW10 Revenue From Computer Billing 73,342.86 59,317.00 14,025.86 2020 300 5857 CW10 Revenue From Computer Billing 58,094.84 38,791.00 19,303.84 2020 300 5859 CW10 Revenue From Computer Billing 94,151.15 104,162.00 -10,010.85 2020 300 5860 CW10 Revenue From Computer Billing 23,253,900.85 24,076,342.00 -822,441.15 2020 300 5861 CW10 Revenue From Computer Billing 1,848,805.23 1,910,260.00 -61,454.77 2020 300 5862 CW10 Revenue From Computer Billing 253,379.22 259,871.00 -6,491.78 2020 300 5863 CW10 Revenue From Computer Billing 400,941.15 443,862.00 -42,920.85 2020 300 5864 CW10 Revenue From Computer Billing 181,398.03 182,558.00 -1,159.97 2020 300 5865 CW10 Revenue From Computer Billing 159,802.18 160,643.00 -840.82 2020 300 5866 CW10 Revenue From Computer Billing 0.00 10,257.00 -10,257.00 2020 300 5868 CW10 Revenue From Computer Billing 1,009,382.47 1,058,365.00 -48,982.53 2020 300 5869 CW10 Revenue From Computer Billing 181,504.50 0.00 181,504.50 2020 300 5870 CW10 Revenue From Computer Billing 31,055.44 37,931.00 -6,875.56 2020 300 5889 CW10 Revenue From Computer Billing 344,230.22 312,542.00 31,688.22 2020 300 5898 CW10 Revenue From Computer Billing 0.00 68,405.00 -68,405.00 2020 300 5860 CW15 Revenue Adj From Comp Billing -97,736.91 0.00 -97,736.91 CWLP Revenue Report for FY 2020 2020 300 5861 CW15 Revenue Adj From Comp Billing -19,119.70 0.00 -19,119.70 2020 300 5862 CW15 Revenue Adj From Comp Billing -666.05 0.00 -666.05 2020 300 5864 CW15 Revenue Adj From Comp Billing -1,973.81 0.00 -1,973.81 2020 300 5865 CW15 Revenue Adj From Comp Billing -1,877.85 0.00 -1,877.85 2020 300 5868 CW15 Revenue Adj From Comp Billing -12,432.34 0.00 -12,432.34 2020 300 5889 CW15 Revenue Adj From Comp Billing -21,470.66 0.00 -21,470.66 2020 300 5871 CW74 Service Reconnect Charges 43,855.00 42,235.00 1,620.00 Sum: Customer Billing 27,809,189.67 28,765,541.00 -956,351.33 2020 100 5895 CW20 Licences & Permits 0.00 11,598.00 -11,598.00 2020 200 5872 CW20 Licences & Permits 0.00 0.00 0.00 2020 200 5875 CW20 Licences & Permits 0.00 0.00 0.00 2020 200 5874 CW23 Boat License-- Lindsay 98,638.00 204,939.00 -106,301.00 2020 200 5874 CW24 Boat License-- Marina 53,070.00 0.00 53,070.00 2020 200 5874 CW25 Boat License-- The Boat Dock 2,791.50 0.00 2,791.50 Sum: Licenses 154,499.50 216,537.00 -62,037.50 2020 200 5873 CW21 Beach House Rentals 19,075.00 0.00 19,075.00 2020 200 5873 CW22 Bridgeview Hall Rentals 6,083.00 26,377.00 -20,294.00 2020 200 5883 CW30 Rental Income 0.00 529,234.00 -529,234.00 Sum: Rentals 25,158.00 555,611.00 -530,453.00 2020 100 5858 CW67 Tower Rental--Primco 38,110.66 34,660.00 3,450.66 2015 100 5233 CW70 Billings For Damages 250.00 0.00 250.00 2016 100 5233 CW70 Billings For Damages 15.00 0.00 15.00 2019 100 5233 CW70 Billings For Damages 14,526.38 0.00 14,526.38 2019 200 5233 CW70 Billings For Damages 0.00 0.00 0.00 2020 100 5233 CW70 Billings For Damages 80,933.20 0.00 80,933.20 CWLP Revenue Report for FY 2020 2020 100 6185 CW70 Billings For Damages 0.00 0.00 0.00 2020 100 6188 CW70 Billings For Damages 0.00 0.00 0.00 2020 200 5233 CW70 Billings For Damages 4,478.07 0.00 4,478.07 2020 200 6185 CW70 Billings For Damages 0.00 0.00 0.00 2020 200 6188 CW70 Billings For Damages 0.00 0.00 0.00 2020 200 6360 CW70 Billings For Damages 2,614.70 0.00 2,614.70 2020 100 6195 CW71 Charges From Storeroom 50.00 0.00 50.00 Sum: Reimbursements 140,978.01 34,660.00 106,318.01 2020 100 5895 C150 Permit Fees-Rip Rap 700.00 0.00 700.00 2019 100 5895 C151 Rip Rap-Sale Of Material 100.00 0.00 100.00 2020 100 5895 C151 Rip Rap-Sale Of Material 6,060.00 0.00 6,060.00 2020 300 6285 CW72 Payroll Deductions-Empl Reques 0.00 0.00 0.00 2020 100 6285 CW75 Refunds/ Adv.Monies 126.81 0.00 126.81 2020 200 5874 CW75 Refunds/ Adv.Monies 0.00 0.00 0.00 2020 200 6272 CW75 Refunds/ Adv.Monies 0.00 0.00 0.00 2020 200 6316 CW75 Refunds/ Adv.Monies 20.00 0.00 20.00 2020 300 6231 CW75 Refunds/ Adv.Monies 0.00 0.00 0.00 2020 300 6233 CW75 Refunds/ Adv.Monies 5.13 0.00 5.13 2020 100 5621 CW76 Assessment Fees 0.00 992,957.00 -992,957.00 2020 200 5876 CW76 Assessment Fees 5,200.00 5,007.00 193.00 2019 100 5866 CW78 Other Receipts 854.77 0.00 854.77 2020 100 5866 CW78 Other Receipts 288,505.51 0.00 288,505.51 2020 100 6188 CW78 Other Receipts 8,706.94 0.00 8,706.94 2020 100 6193 CW78 Other Receipts 2,912.10 0.00 2,912.10 2020 200 5876 CW78 Other Receipts 1,000.00 0.00 1,000.00 2020 200 6112 CW78 Other Receipts 110.00 0.00 110.00 2020 200 6318 CW78 Other Receipts 281.25 0.00 281.25 CWLP Revenue Report for FY 2020 2020 300 5870 CW78 Other Receipts 299.77 0.00 299.77 2020 300 6265 CW78 Other Receipts 89.10 0.00 89.10 2020 300 6440 CW78 Other Receipts 290.25 0.00 290.25 2019 300 6248 CW79 Other Receipts-Billed 13,986.62 0.00 13,986.62 2020 300 6248 CW79 Other Receipts-Billed 70,045.74 84,120.00 -14,074.26 2020 200 5878 CW82 Lake Citation Receipts 0.00 0.00 0.00 2020 100 6350 CW91 Cancelled Check Receipt 150.00 0.00 150.00 2020 300 6231 CW91 Cancelled Check Receipt 100.50 0.00 100.50 Sum: Miscellaneous 399,544.49 1,082,084.00 -682,539.51 2020 300 6425 CW80 Investment Interest 73,178.18 45,276.00 27,902.18 2020 300 6427 CW80 Investment Interest 0.00 0.00 0.00 2020 300 6428 CW80 Investment Interest 0.00 2,483.00 -2,483.00 2020 300 6432 CW80 Investment Interest 1,987.85 2,400.00 -412.15 2020 300 6433 CW80 Investment Interest 110.07 102.00 8.07 2020 300 6435 CW80 Investment Interest 337.31 312.00 25.31 2020 300 6438 CW80 Investment Interest 22,077.40 20,460.00 1,617.40 2020 300 6442 CW80 Investment Interest 72,760.33 22,800.00 49,960.33 2020 300 6443 CW80 Investment Interest 22,131.00 20,496.00 1,635.00 2020 300 6444 CW80 Investment Interest 37,440.71 27,202.00 10,238.71 2020 300 6445 CW80 Investment Interest 131,807.43 79,500.00 52,307.43 2020 300 6446 CW80 Investment Interest 18,251.66 8,700.00 9,551.66 2020 300 6447 CW80 Investment Interest 0.00 1,550.00 -1,550.00 2020 300 6451 CW80 Investment Interest 2,801.59 0.00 2,801.59 2020 300 6452 CW80 Investment Interest 4,502.08 0.00 4,502.08 Sum: Investment Income 387,385.61 231,281.00 156,104.61 2018 200 5233 CW90 Billings To City Depts. 529.49 0.00 529.49 CWLP Revenue Report for FY 2020 2019 100 5233 CW90 Billings To City Depts. 23,151.46 0.00 23,151.46 2019 200 5233 CW90 Billings To City Depts. 14,080.83 0.00 14,080.83 2019 200 6112 CW90 Billings To City Depts.
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