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FINANCE AND INCOME TAX BUDGETS
<br />DIVISION OF FINANCE
<br />2023
<br />Percent
<br />2024
<br />General Fund Budget (Fund 101)2021 Actual2022 Actual2023 BudgetChange
<br />ACCOMPLISHMENTS
<br />Proposed
<br />2023-2024
<br />Expenditures by Category
<br />Salaries 472,992 423,391 507,205 550,133 8%
<br />Fringe Benefits150,471 154,138 202,821 224,441 11%
<br />Travel and Transportation56 59 950 950 0%
<br />Professional Services71,725 74,589 87,200 114,200 31%
<br />Government Finance
<br />Communications4,550 3,487 5,500 4,400 -20%
<br />Officers Association
<br />Contractual Services
<br />(GFOA) award for 2022
<br />Materials & Supplies2,188 2,764 2,900 2,900 0%
<br />Annual Comprehensive
<br />Capital- - - -
<br />Financial Report.
<br />Utilities
<br />Other2,359 2,408 2,800 2,800 0%
<br />Debt Service
<br />2022 Auditor of State
<br />Transfer or Advance
<br />Award with Distinction -
<br />Total704,341 660,836 809,376 899,824 11%
<br />no citations; Attained by
<br />DIVISION OF INCOME TAX
<br />only approximately 3-
<br />Percent
<br />2024
<br />5% of all Ohio
<br />General Fund Budget (Fund 101)2021 Actual2022 Actual2023 BudgetChange
<br />Proposed
<br />2023-2024
<br />governments.
<br />Expenditures by Category
<br />Salaries 402,330 433,129 513,362 502,839 -2%
<br />Fringe Benefits128,510 137,085 185,348 197,101 6%
<br />Travel and Transportation- 404 1,100 1,400 27%
<br />Professional Services149,958 185,964 217,650 223,550 3%
<br />Communications70,963 55,785 86,600 86,600 0%
<br />Contractual Services2,492 1,700 2,000 2,000 0%
<br />Materials & Supplies2,273 2,788 2,800 3,100 11%
<br />Capital- 4,088 - -
<br />Utilities2,490 2,641 3,000 3,000 0%
<br />Other59,503 56,114 107,000 107,000 0%
<br />Debt Service
<br />Transfer or Advance
<br />Total818,519 879,699 1,118,860 1,126,590 1%
<br />TAX RETURNS FILED IN-HOUSE AT THE ANNEX
<br />Mission statement:
<br />Tax Returns Filed at Front Counter (All Tax Years)
<br />ÑGenerating revenue through an
<br />efficient database while providing
<br />2023202220212020201920182017201620152014
<br />excellent customer serviceÒ
<br />January412 215 228 649 433 706 712363357264
<br />February 911 590 545 1,487 1,723 1,545 1,9751,3901,4601,030
<br />LAKEWOOD
<br />March1,396 1,224 1,360 899 2,130 2,099 2,3962,4821,9731,843
<br />Responsible for collecting over 55%
<br />April2,116 2,194 1,211 - 3,608 3,709 3,4973,3132,6582,565
<br />MUNICIPAL
<br />of General Fund revenue
<br />May 226 235 1,353 - 225 239 230193160184
<br />June 544 356 200 615 115 877 9511,0889931,118
<br />July 724 597 697 1,147 792 200 188258326231
<br />INCOME TAX
<br />August 209 151 517 136 152 117 184104195107
<br />Audit over 30,000 tax returns for
<br />September155 127 112 814 172 67 291412170276
<br />Lakewood taxpayers and
<br />October178 161 177 257 646 370 650596319861
<br />businesses annually
<br />November57 37 55 129 721 332 346261344397
<br />December65 80 103 567 201 786124197
<br />Total6,928 6,5355,952 6,236 11,284 10,462 11,49810,5219,1968,973
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