|
| | 2006 BUDGET
|
GENERAL
OPERATING FUND
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anticipated
Revenues
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Beginning of Year
|
|
|
|
|
0.00
|
|
Taxes
from all sources
|
|
|
|
|
1,323,000.00
|
|
Taxes
from prior years
|
|
|
|
|
|
38,000.00
|
|
Miscellanenous
Sources
|
|
|
|
|
949,250.00
|
|
Purchased
Services
|
|
|
|
|
|
605,000.00
|
|
TOTAL
ANTICIPATED REVENUE
|
|
|
|
2,915,250.00
|
|
|
|
|
|
|
|
|
|
|
Expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Government
Administration
|
|
|
|
|
708,042.00
|
|
Tax
Collection
|
|
|
|
|
|
15,900.00
|
|
Protections
to Persons and Property
|
|
|
|
762,508.00
|
|
Fire/Communications/EMA
|
|
|
|
|
73,500.00
|
|
Library
Appropriations
|
|
|
|
|
112,000.00
|
|
Recreation
|
|
|
|
|
|
153,825.00
|
|
Public
Works
|
|
|
|
|
|
347,613.00
|
|
Zoning
and Planning
|
|
|
|
|
|
5,000.00
|
|
Contracted
Sanitation/Recycling Services
|
|
|
366,120.00
|
|
Budgetary
Reserve
|
|
|
|
|
|
40,205.00
|
|
WatWater/Sewer System EmpEmployee/Expenses
|
|
|
|
330,537.00 |
|
TOTAL
ANTICIPATED EXPENDITURES
|
|
|
2,915,250.00
|
|
