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Links to
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2008 Budget Summary :
| Classification |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
|
Cash (Including checking, savings, and
certificates) |
$741,190 |
$650,120 |
$751,116 |
$548,947 |
814,410 |
219,885 |
Fund Equity- January
1,2006 |
$741,190 |
$650,120 |
751,116 |
548,947 |
814,410 |
219,885 |
|
Revenues and Other Financing Sources |
|
|
|
|
|
|
|
Taxes (from schedule C) |
$1,202,488 |
$1,232,732 |
$1,329,940 |
1,482405 |
1,619,267 |
1,623,334 |
|
Licenses and Permits |
$46,650 |
$52,450 |
$54,250 |
61,925 |
61,275 |
65,650 |
|
Fines and Forfeits |
$35,400 |
$33,400 |
$34,400 |
39,200 |
39,100 |
38,800 |
|
Interest, Rents, and Royalties |
$17,575 |
$15,265 |
$21,830 |
30,906 |
47,836 |
34,646 |
| Intergovernmental Revenue |
$325,505 |
$337,700 |
$362,975 |
316,787 |
409,229 |
380,920 |
| Charges for Services |
$106,700 |
$118,278 |
$105,280 |
133,470 |
121,700 |
122,575 |
| Miscellaneous Revenues |
$5,000 |
$51,000 |
$59,600 |
50,300 |
50,300 |
3,000 |
| Other Finance Sources |
$45,350 |
$196,850 |
$110,000 |
138,440 |
250,000 |
224,000 |
| Total Revenues |
$1,784,668 |
$2,037,675 |
$2,078,275 |
2,253,433 |
2,598,707 |
2,492,925 |
| Total Available for
Appropriation |
$2,525,858 |
$2,687,795 |
$2,829,391 |
2,802,380 |
3,413,117 |
2,712,810 |
| Expenses |
|
|
|
|
|
|
| General Government |
$287,625 |
$299,370 |
$264,145 |
254,600 |
269,470 |
308,870 |
| Public Safety |
$689,560 |
$762,675 |
$718,450 |
782,963 |
822,402 |
772,700 |
| Health and Welfare |
$19,900 |
$19,350 |
$15,000 |
15,000 |
5,200 |
3,000 |
| Sanitation |
|
|
|
|
10,000 |
8,000 |
| Highways, Roads and Bridges |
$913,499 |
$1,056,820 |
$1,114,015 |
1,025,615 |
1,128,164 |
767,750 |
| Other |
$3,000 |
$3,000 |
$3,000 |
0 |
0 |
0 |
| Culture--Recreation |
$41,650 |
$31,250 |
$28,650 |
29,250 |
113,322 |
25,850 |
| Debt Service |
$142,560 |
$148,060 |
$140,260 |
81,820 |
|
71,589 |
| Miscellaneous Expenses |
$193,350 |
$153,980 |
$239,380 |
257,130 |
300,780 |
288,904 |
| Other Financing Uses |
$45,000 |
$120,200 |
$110,000 |
131,440 |
251,566 |
320,000 |
| Total Expenses |
$2,336,144 |
$2,594,705 |
$2,632,900 |
2,583,838 |
2,900,904 |
2,566,663 |
| Assets |
$189,714 |
$93,090 |
$196,491 |
218,542 |
512,213 |
146,147 |
| Un-appropriated Fund Equity |
$189,714 |
$93,090 |
$196,491 |
218,542 |
|
146,147 |
| Total Appropriated and
Un-appropriated |
$2,525,858 |
$2,687,795 |
$2,829,391 |
2,802,380 |
3,413,117 |
2,712,810 |
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