| Budget | ||||
| 2011/2012 | ||||
| REVENUE | ||||
| Sales Tax Revenue | 345,500.00 | 38.4% | ||
| Personal Property Tax | 15,000.00 | 1.7% | ||
| Real Estate Tax | 121,000.00 | 13.4% | ||
| Permits & Inspections | 19,000.00 | 2.1% | ||
| Utilities/Franchise Fees | 95,000.00 | 10.6% | ||
| Cigarette Tax | 7,000.00 | 0.8% | ||
| Interest Income | 1,900.00 | 0.2% | ||
| Gasoline Tax | 78,000.00 | 8.7% | ||
| Traffic Fines | 200,000.00 | 22.2% | ||
| Fee Increase | 11,500.00 | 1.3% | ||
| Miscellaneous | 3,000.00 | 0.3% | ||
| Board of Adjustment | 3,000.00 | 0.3% | ||
| TOTAL REVENUE | 899,900.00 | |||
| Budget | ||||
| 2011/2012 | ||||
| EXPENSES | ||||
| Audit | 8,000.00 | 1.0% | ||
| Dues | 2,200.00 | 0.3% | ||
| Office Expense | 1,600.00 | 0.2% | ||
| Postage | 3,000.00 | 0.4% | ||
| Computer Expense | 1,000.00 | 0.1% | ||
| Telephone | 2,800.00 | 0.3% | ||
| Professional Fees | 12,000.00 | 1.4% | ||
| Engineering Fees | 25,000.00 | 3.0% | ||
| Election Expenses | 1,000.00 | 0.1% | ||
| Legal Notices | 1,000.00 | 0.1% | ||
| Salaries | 84,850.00 | 10.1% | ||
| Salaries/Mayor & Aldermen | 12,600.00 | 1.5% | ||
| Training | 2,000.00 | 0.2% | ||
| Police Protection | 365,136.00 | 43.4% | ||
| Rent | 7,140.00 | 0.8% | ||
| Health/Dental | 15,000.00 | 1.8% | ||
| Liability Insurance | 6,500.00 | 0.8% | ||
| Sanitation | 222,425.00 | 26.2% | ||
| Signs and Installation | 1,100.00 | 0.1% | ||
| Miscellaneous | 1,000.00 | 0.1% | ||
| Mosquito Spraying | 1,100.00 | 0.1% | ||
| Taxes - Payroll | 7,500.00 | 0.9% | ||
| Court Expenses | 49,000.00 | 5.8% | ||
| Board Meeting Expense | 1,200.00 | 0.1% | ||
| Codification | 5,000.00 | 0.6% | ||
| Board of Adjustment | 2,900.00 | 0.3% | ||
| Bank Fees | 963.00 | 0.1% | ||
| TOTAL EXPENDITURES | 843,014.00 | |||
| DIFFERENCE | 56,886.00 | |||