| Account Description |
Budget Totals |
|
| |
|
|
| Revenue |
|
|
| |
|
|
| Taxes |
$ 468,087.00 |
|
| Licenses and Permits |
$ 21,600.00 |
|
| Intergovernmental Revenue |
$ 175,200.00 |
|
| Charges for Services |
$ 226,000.00 |
|
| Fines and Forfeitures |
$ 17,050.00 |
|
| Miscellaneous Revenue |
$ 14,700.00 |
|
| Contributions and Transfers |
$ 76,358.00 |
|
| |
|
|
| |
TOTAL REVENUE |
$ 998,995.00 |
| |
|
|
| Expenditures |
|
|
| |
|
|
| City Council |
$ 12,050.00 |
|
| Court Expenditures |
$ 17,100.00 |
|
| Executive Expenditures |
$ 4,100.00 |
|
| Treasurer Expenditures |
$ 30,850.00 |
|
| Recorder Expenditures |
$ 41,500.00 |
|
| Election Expendtiures |
$ 2,200.00 |
|
| General Government Building Expenditures |
$ 29,100.00 |
|
| Planning and Zoning Expenditures |
$ 27,000.00 |
|
| Emergency SVCS Expenditures |
Combined with Fire Dept. |
|
| Police Expenditures |
$ 24,700.00 |
|
| Fire Expenditures |
$ 47,420.00 |
|
| Streets and Public Improvements Expendtiures |
$ 183,500.00 |
|
| Parks Expendtiures |
$ 89,500.00 |
|
| Recreation Expenditures |
$ 27,000.00 |
|
| Garbage Expendtiures |
$ 146,625.00 |
|
| Library Expendtiures |
$ 46,400.00 |
|
| Cemetery Expendtiures |
$ 11,500.00 |
|
| Crossing Guard |
$ 3,000.00 |
|
| General Government Expendtiures |
$ 151,300.00 |
|
| Animal Control |
$ 5,000.00 |
|
| Theater Expendtiures |
$ 96,400.00 |
|
| |
|
|
| |
TOTAL EXPENDTIURES |
$ 996,245.00 |
| |
BALANCE |
$ 2,750.00 |