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![[Under Construction]](images/undercon.gif)
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Budget 2008
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Account Description |
Budget Totals |
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Revenue |
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Taxes |
$ 468,087.00 |
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Licenses and Permits |
$ 21,600.00 |
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Intergovernmental Revenue |
$ 175,200.00 |
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Charges for Services |
$ 226,000.00 |
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Fines and Forfeitures |
$ 17,050.00 |
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Miscellaneous Revenue |
$ 14,700.00 |
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Contributions and Transfers |
$ 76,358.00 |
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TOTAL REVENUE |
$ 998,995.00 |
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Expenditures |
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City Council |
$ 12,050.00 |
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Court Expenditures |
$ 17,100.00 |
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Executive Expenditures |
$ 4,100.00 |
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Treasurer Expenditures |
$ 30,850.00 |
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Recorder Expenditures |
$ 41,500.00 |
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Election Expendtiures |
$ 2,200.00 |
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General Government Building Expenditures |
$ 29,100.00 |
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Planning and Zoning Expenditures |
$ 27,000.00 |
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Emergency SVCS Expenditures |
Combined with Fire Dept. |
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Police Expenditures |
$ 24,700.00 |
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Fire Expenditures |
$ 47,420.00 |
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Streets and Public Improvements Expendtiures |
$ 183,500.00 |
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Parks Expendtiures |
$ 89,500.00 |
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Recreation Expenditures |
$ 27,000.00 |
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Garbage Expendtiures |
$ 146,625.00 |
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Library Expendtiures |
$ 46,400.00 |
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Cemetery Expendtiures |
$ 11,500.00 |
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Crossing Guard |
$ 3,000.00 |
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General Government Expendtiures |
$ 151,300.00 |
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Animal Control |
$ 5,000.00 |
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Theater Expendtiures |
$ 96,400.00 |
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TOTAL EXPENDTIURES |
$ 996,245.00 |
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BALANCE |
$ 2,750.00 |
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