2017-2018  Budget         
     2017-2018    
      Budget    
         
REVENUE        
Sales Tax Revenue        400,000.00    
Personal Property Tax Revenue           18,500.00    
Real Estate Tax Revenue        133,800.00    
Permits and Inspections             24,000.00    
Utilities/Franchise Tax        123,000.00    
Cigarette Tax Revenue             7,300.00    
Interest Income              5,000.00    
Gasoline Tax Revenue            73,000.00    
Traffic Fines        100,000.00    
Fee Increases           11,500.00    
Miscellaneous             2,500.00    
Board of Adjustment/Zoning             3,000.00    
   Prop P          60,000.00  
TOTAL REVENUE        901,600.00    961,600.00  
         
     2017-2018    
EXPENSES     Budget    
Dues             3,000.00    
Postage             1,000.00    
Office Expense             1,750.00    
Computer Expense             1,500.00    
Telephone             2,250.00    
Professional Fees           14,000.00    
Auditor             5,900.00    
Engineering Fees           40,000.00    
Election Expenses              1,300.00    
Legal Notices                 500.00    
Salaries        108,524.00    
Salaries/Mayor & Aldermen           12,600.00    
Training             2,000.00    
Police Protection        416,107.00    
Rent             7,920.00    
Insurance - Health & Dental            24,065.00    
Insurance - Liability             6,991.00    
Sanitation        125,450.00    
Signs and Installation             1,100.00    
Miscellaneous             2,500.00    
Mosquito Spray             1,200.00    
Taxes - Payroll             9,400.00    
Court Expenses           24,200.00    
Board Meeting Expense             3,000.00    
Codification                          -      
Board of Adjustment                 600.00    
Snow Removal           50,000.00    
Bank Service Charges             1,600.00    
TOTAL EXPENDITURES        868,457.00    
         
EXCESS REVENUE (EXPENDITURES)           33,143.00      93,143.00  
         
         
Sewer Fee Revenue           21,840.00    
Sewer Lateral Repair Expense           15,000.00