|
|
Budgeted Revenues & Expenses
|
2006
Budget |
2006
Actual |
2007
Budget |
2008
Budget |
| Revenue |
|
|
|
|
| Tax Levi |
1,782,923.49 |
1,782,566.12 |
1,839,751.66 |
2,005,329.31 |
| Grants-In-Lieu of Taxes |
111,723.24 |
111,723.23 |
114,565.23 |
125,576.10 |
| Subtotal |
1,894,646.73 |
1,894,289.35 |
1,954,316.89 |
2,130,905.41 |
| Requisitions |
742,371.00 |
742,371.00 |
773,289.00 |
799,693.27 |
Net Municipal Taxes & Grants in Lieu |
-----------------
1,152,275.73
|
-----------------
1,151,918.35
|
-----------------
1,181,027.89
|
-----------------
1,331,212.14
|
| Other Revenue |
624,470.00 |
671,173.24 |
556,050.00 |
608,600.00 |
| Transfers-Accumulated Surplus & Reserves |
95,000.00 |
56,700.00 |
200,00.00 |
25,000.00 |
Total Revenue
EXPENDITURE |
------------------
1,871,745.73
========== |
------------------
1,878,791.59
========== |
------------------
1,937,077.89
========== |
------------------
1,964,812.14
========== |
General Government Services
Protective Services
Transportation Services
Environmental Health Services
Public Health & Welfare Services
Environmental Development Services
Economic Development Services
Recreation and Cultural Services
Fiscal Services |
325,800.00
296,300.00
378,250.00
143,990.00
63,800.00
9,500.00
130,600.00
115,000.00
267,690.17
|
349,421.24
291,695.70
384,729.52
132,187.45
61,697.68
4,542.31
126,042.70
109,100.21
247,973.80 |
333,500.00
301,500.00
429,000.00
136,710.00
59,050.00
9,500.00
135,750.00
112,550.00
333,605.50 |
345,500.00
307,050.00
413,750.00
138,950.00
35,050.00
9,000.00
126,700.00
115,800.00
347,500.00 |
| Transfers: |
|
|
|
|
Deferred Surplus
Reserves |
134,600.00 |
134,704.21 |
80,000.00 |
119,500.00 |
Total Basic Expenditures |
==========
1,865,530.17 |
==========
1,842,094.325 |
==========
1,931,165.30 |
==========
1,953,800.00 |
| Allowance for Tax Assets |
6,215.56 |
6,215.56 |
5,912.39 |
6,012.14 |
Total Expenditures |
==========
1,871,745.73 |
==========
1,842,094.82 |
==========
1,937,077.89 |
==========
1,958,800.00 |
| Net Operating Surplus/(Deficit) |
==========
0.00
========== |
==========
30,481.21
========== |
==========
0.00
========== |
==========
0.00
========== |
For more information contact Wally
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