|
|
|
|
|
|
|
|
|
|
|
|
| |
Budget |
|
|
| |
2009/2010 |
|
|
|
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
Sales Tax Revenue |
360,000.00 |
38.7% |
|
|
|
Personal Property Tax |
17,000.00 |
1.8% |
|
|
|
Real Estate Tax |
120,000.00 |
12.9% |
|
|
|
Permits & Inspections |
33,000.00 |
3.5% |
|
|
|
Utilities/Franchise Fees |
71,250.00 |
7.7% |
|
|
|
Cigarette Tax |
9,000.00 |
1.0% |
|
|
|
Interest Income |
15,000.00 |
1.6% |
|
|
|
Gasoline Tax |
80,000.00 |
8.6% |
|
|
|
Traffic Fines |
209,000.00 |
22.4% |
|
|
|
Fee Increase |
13,000.00 |
1.4% |
|
|
|
Miscellaneous |
1,500.00 |
0.2% |
|
|
|
Board of Adjustment |
2,400.00 |
0.3% |
|
|
TOTAL REVENUE |
931,150.00 |
|
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
Audit |
8,000.00 |
0.9% |
|
|
|
Dues |
2,200.00 |
0.2% |
|
|
|
Office Expense |
3,200.00 |
0.3% |
|
|
|
Postage |
2,500.00 |
0.3% |
|
|
|
Computer Expense |
1,000.00 |
0.1% |
|
|
|
Telephone |
3,800.00 |
0.4% |
|
|
|
Professional Fees |
22,000.00 |
2.3% |
|
|
|
Engineering Fees |
30,000.00 |
3.2% |
|
|
|
Election Expenses |
1,200.00 |
0.1% |
|
|
|
Legal Notices |
500.00 |
0.1% |
|
|
|
Salaries |
82,700.00 |
8.8% |
|
|
|
Salaries/Mayor & Aldermen |
12,600.00 |
1.3% |
|
|
|
Training |
1,000.00 |
0.1% |
|
|
|
Police Protection |
375,389.00 |
40.0% |
|
|
|
Rent |
7,140.00 |
0.8% |
|
|
|
Insurance - Liability |
7,365.00 |
0.8% |
|
|
|
Health Insurance |
14,635.00 |
1.6% |
|
|
|
Sanitation |
302,646.68 |
32.2% |
|
|
|
Signs and Installation |
1,000.00 |
0.1% |
|
|
|
Miscellaneous |
1,500.00 |
0.2% |
|
|
|
Mosquito Spraying |
1,500.00 |
0.2% |
|
|
|
Taxes - Payroll |
7,577.00 |
0.8% |
|
|
|
Court Expenses |
46,785.00 |
5.0% |
|
|
|
Board Meeting Expense |
1,200.00 |
0.1% |
|
|
|
Codification |
- |
0.0% |
|
|
|
Board of Adjustment |
1,150.00 |
0.1% |
| |
|
Bank Fees |
- |
0.0% |
|
|
TOTAL EXPENDITURES |
938,587.68 |
|
|
|
|
|
|
|
|
|
DIFFERENCE |
(7,437.68) |
|
|
|