Finance

Overview


The City Manager also serves as the Finance Officer and, as such, is responsible for the financial records of the city including recording and reporting financial transactions, maintaining permanent accounting records, preparation of the annual financial report.

The Accounts Payable Clerk is responsible for processing accounts payable invoices for payment, mailing computer-generated checks and preparation of daily bank deposits.

Awards


The City was awarded the Finance Department Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association for its 2014 Comprehensive Annual Financial Report. This is the 27th consecutive year the City has earned this prestigious national award.

Comprehensive Annual Financial Report


View the most recent and previous Comprehensive Annual Financial Reports.

City of Livingston Annual Budget


View the most recent and previous Annual Budgets.
 

Total Revenues by Department

This data is from the year ended September 30, 2015.
Department Revenue Total
Administration Department
$239,553
Electric Department $15,003,762
Fire Department $75,343
Grant Funds $219,600
Gross Receipts Tax $142,040
Hotel Occupancy Tax $297,152
Library $44,422
Parks and Recreation
$108,773
Police Department
$299,425
Property Tax $0
Sales Tax $3,488,475
Sanitation Department $1,041,025
Sewer Department $1,892,459
Street Department $4,155
Trade Days $66,928
Water Department $2,707,222
Total Department Revenues
$25,630,334

Total Expenditures by Department

This data is from the year ended September 30, 2015.
Department Expenditure Total
Administrative Department $590,106
Capital Improvements $2,947,680 - Includes $444,342 in bond proceeds for library and water tank capital projects.
Debt Service $1,283,975
Electric Department $9,828,087
Fire Department $396,935
Garage Department $201,151
Library $350,495
Parks and Recreation $645,306
Police Department $1,882,423
Sanitation Department $701,256
Sewer Department $717,097
Street Department $536,667
Trade Days $288,554
Water Department $3,630,435
Total Department Expenditures
$24,000,167