2008 General Fund Budget
Expenses
General Government $479,393
Public Safety $473,792
Public Works $337,872
Culture Recreation $217,426
Capital Improvements/Transfer $329,600
Contingency $ 5,000
TOTAL $1,843,053
Revenues
Current Ad Valorem $1,117,255
Local Government Aid $ 274,516
Other Taxes $ 37,195
Other Revenues $ 123,000
Charge for Services $ 291,087
TOTAL $1,843,053
2007 General Fund Budget
Expenses
General Government $460,671
Public Safety $468,276
Public Works $304,045
Culture Recreation $183,246
Capital Improvements/Transfers $325,695
Contingency $5,000
TOTAL $1,746,933
Revenues
Current Valorem Taxes $976,015
Local Government Aid $268,101
Other Taxes $ 32,267
Other Revenues $168,700
Charge for Services $301,850
TOTAL $1,746,933
2006 General Fund Budget
|
Expenses |
|
|
General Government |
$423,235 |
|
Public Safety |
$474,338 |
|
Public Works/Streets |
$269,179 |
|
Culture/Recreation |
$162,151 |
|
Capital Improvements/Transfers |
$312,556 |
|
Contingency |
$0.00 |
|
TOTAL |
$1,641,459 |
|
Revenues |
|
|
Taxes |
$950,122 |
|
License/Permits |
$146,150 |
|
Intergovernmental Revenues |
$471,833 |
|
Charges for Services |
$59,530 |
|
Fines/Forfeits |
$3,000 |
|
Special Assess/Miscellaneous |
$10,824 |
|
TOTAL |
$1,641,459 |