2011 Preliminary General Fund Budget
approved August 24, 2010
Council Meeting
Revenues
Current Ad Valorem $1,205,099
Local Government Aid $ 142,623
Other Taxes $ 41,000
Other Revenues $ 66,200
Charge for Services $ 133,062
Reserve Transfer In $ 12,134
TOTAL $1,600,118
Expenses
General Government $ 396,427
Public Safety $ 463,311
Public Works $373,196
Culture Recreation $181,959
Capital Improvements/Transfer $177,500
Contingency $ 7,725
TOTAL $1,600,118
2010 Revised Budget
approved May 25, 2010
Council Meeting
Revenues
Current Ad Valorem $1,102,846
Local Government Aid $ 202,623
Other Taxes $ 30,000
Other Revenues $ 91,894
Charge for Services $ 120,490
Transfer from other funds $ 83,266
Reserve Transfer In $ 15,968
TOTAL $1,647,087
2010 General Fund Budget
Expenses
General Government $420,139
Public Safety $460,012
Public Works $331,642
Culture Recreation $190,278
Capital Improvements/Transfer $231,500
Contingency $ 13,516
TOTAL $1,647,087
Revenues
Current Ad Valorem $1,169,446
Local Government Aid $ 202,623
Other Taxes $ 13,600
Other Revenues $ 140,928
Charge for Services $ 120,490
TOTAL $1,647,087
Approved on November 24, 2009 Council meeting for the 2010 Enterprise Funds and Fire Department Budgets
Enterprise Funds for 2010
Water Dept
Revenues - $532,329
Expenditures - $475,137
Sewer Dept
Revenues - $547,209
Expenditures - $592,981
Fire Dept
Revenues - $230,204
Expenditures - $263,595
2009 Revised General Fund Budget
Approved on February 24, 2009
Council Meeting
Expenses
General Government $446,274
Public Safety $444,941
Public Works $346,492
Culture Recreation $196,883
Capital Improvements/Transfer $229,500
Contingency $ 8,523
TOTAL $1,672,613
Revenues
Current Ad Valorem $1,152,625
Local Government Aid $ 228,793
Other Taxes $ 13,715
Other Revenues $ 128,400
Charge for Services $ 149,080
TOTAL $1,672,613
Approved on October 14, 2008 Council Meeting the Enterprise Funds and the Fire Department
Enterprise Funds 2009 Budgets
Expenses
Water Fund - $384,695
Sewer Fund - $496,955
Revenues
Water Fund - 519, 495
Sewer Fund - $591,250
Fire Department 2009 Budget
Expenses
$320,028
Revenues
$268,592
2009 Final General Fund Budget
Expenses
General Government $473,297
Public Safety $448,841
Public Works $379,160
Culture Recreation $226,604
Capital Improvements/Transfer $268,500
Contingency $ 12,475
TOTAL $1,814,377
Revenues
Current Ad Valorem $1,152,625
Local Government Aid $ 311,272
Other Taxes $ 33,000
Other Revenues $ 128,400
Charge for Services $ 189,080
TOTAL $1,814,377
2008 Revised General Fund Budget
Expenses
General Government $465,892
Public Safety $476,077
Public Works $334,568
Culture Recreation $177,394
Capital Improvements/Transfer $249,500
Contingency $ 0
TOTAL $1,703,431
Revenues
Current Ad Valorem $1,079,333
Local Government Aid $ 274,516
Other Taxes $ 37,195
Other Revenues $ 127,000
Charge for Services $ 185,387
TOTAL $1,703,431
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