|
| |
2007 APPROVED BUDGET
|
|
|
|
|
|
|
| GENERAL
OPERATING FUND |
|
|
|
ORIGINALLY |
|
|
|
|
|
|
PROPOSED/ADVERTISED |
| Anticipated
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
| Cash
Beginning of Year |
|
|
|
$0.00 |
| Taxes
from all sources |
|
|
|
1,446,000.00 |
| Taxes from prior years |
prior years |
|
|
|
43,500.00 |
| Miscellanenous
Sources |
|
|
|
995,850.00 |
| Purchased
Services |
|
|
|
|
620,000.00 |
| TOTAL
ANTICIPATED REVENUE |
|
|
$3,105,350.00 |
|
|
|
|
|
|
|
| Expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
| Government
Administration |
|
|
|
$871,276.00 |
| Tax
Collection |
|
|
|
|
19,450.00 |
| Protections
to Persons and Property |
|
|
740,023.00 |
| Fire/Communications/EMA |
|
|
|
84,000.00 |
| Library
Appropriations |
|
|
|
82,000.00 |
| Recreation |
|
|
|
|
162,500.00 |
| Public
Works |
|
|
|
|
417,647.00 |
| Zoning
and Planning |
|
|
|
|
5,000.00 |
| Contracted
Sanitation/Recycling Services |
|
381,620.00 |
| Budgetary
Reserve |
|
|
|
|
0.00 |
| Water/Sewer
System Employee/Expenses |
|
341,834.00 |
| TOTAL
ANTICIPATED EXPENDITURES |
|
$3,105,350.00 |
|
|
|
|
|
|
|
|
