BUDGET
Fiscal Year Ending June 30, 2025
| REVENUE | |
| Sales Tax Revenue | 470,000 |
| Personal Property Tax Revenue | 28,000 |
| Real Estate Tax Revenue | 125,000 |
| Permits and Inspections | 32,000 |
| Utilities/Franchise Tax | 115,000 |
| Cigarette Tax Revenue | 3,775 |
| Interest Income | 75,000 |
| Gasoline Tax Revenue | 94,000 |
| Traffic Fines | 38,000 |
| Fee Increases | 11,000 |
| Miscellaneous | 2,000 |
| Board of Adjustment/Zoning | 3,600 |
| Public Safety | 165,000 |
| TOTAL REVENUE | $1,162,375 |
| EXPENDITURES | |
| Dues | 4,500 |
| Postage | 2,000 |
| Office Expense/Copier/Fax Expense | 4,000 |
| Computer Expense | 9,600 |
| Telephone | 3,300 |
| Website | 480 |
| Professional Fees | 25,000 |
| Auditor | 6,500 |
| Engineering Fees | 35,000 |
| Election Expenses | 2,100 |
| Legal Notices | 2,000 |
| Salaries | 119,500 |
| Salaries/Mayor & Aldermen | 13,200 |
| Training | 3,000 |
| Software Expenses/Subscriptions | 2,500 |
| Insurance – Dental | 800 |
| Insurance – Liability | 15,500 |
| Sanitation | 198,000 |
| Miscellaneous | 3,400 |
| Mosquito Spray | 1,000 |
| Taxes – Payroll | 9,150 |
| Court Expenses | 50,000 |
| Rent | 12 |
| Codification | 3,000 |
| Board of Adjustment | 1,200 |
| Bank Service Charges | 1,650 |
| Public Safety | |
| Police Protection | 460,000 |
| Police Expenses (POST, Inmate Security, etc.) | 1,300 |
| Safety (Traffic Signs) Accessories | 1,600 |
| Solar Powered Radar Indicators | 0 |
| Snow Removal | 120,000 |
| Subtotal Public Safety | $582,900 |
| TOTAL EXPENDITURES | $1,099,292 |
| EXCESS REVENUE (EXPENDITURES) | $63,083 |