2016-2017 Budget (as Amended)
   
   2016-2017
    Budget
REVENUE  
Sales Tax Revenue       409,000.00
Personal Property Tax Revenue          18,000.00
Real Estate Tax Revenue       133,200.00
Permits and Inspections            22,000.00
Utilities/Franchise Tax       129,000.00
Cigarette Tax Revenue            7,000.00
Interest Income             2,000.00
Gasoline Tax Revenue           73,000.00
Traffic Fines       115,000.00
Fee Increases          11,500.00
Miscellaneous            3,000.00
Board of Adjustment/Zoning            3,000.00
TOTAL REVENUE       925,700.00
   
   
   
EXPENSES  
Dues            3,000.00
Postage            2,000.00
Office Expense            1,750.00
Computer Expense            1,500.00
Telephone            2,100.00
Professional Fees          19,000.00
Auditor            5,900.00
Engineering Fees          40,000.00
Election Expenses             1,000.00
Legal Notices                500.00
Salaries       104,000.00
Salaries/Mayor & Aldermen          12,600.00
Training            2,000.00
Police Protection       430,702.00
Rent            7,920.00
Insurance - Health & Dental           22,645.71
Insurance - Liability            6,991.00
Sanitation       123,255.00
Signs and Installation            1,100.00
Miscellaneous            2,500.00
Mosquito Spray            1,200.00
Taxes - Payroll            9,028.00
Court Expenses          30,500.00
Board Meeting Expense            3,000.00
Codification                     0.00
Board of Adjustment                800.00
Snow Removal          50,000.00
Bank Service Charges            1,600.00
TOTAL EXPENDITURES       886,591.71
   
EXCESS REVENUE (EXPENDITURES)          39,108.29
   
Sewer Fee Revenue          21,840.00
Sewer Lateral Repair Expense          15,000.00