 |
|
|
|
|
|
Budget Archive
Below is 2006 and 2007 general fund revenues and expenditures. The current year's information
is available on the Budget page.
|
2007 General Fund Revenues and Expenditures |
|
| Revenues |
|
| Property Taxes |
$3,258,276 |
| Licenses & Permits |
842,000 |
| Fines & Forfeits |
58,947 |
| Intergovernmental |
236,937 |
| Charges for Current Services |
196,316 |
| Interest Earnings |
40,000 |
| Miscellaneous & Grants |
70,500 |
| Total: |
$4,702,973 |
| |
|
| Expenditures |
|
| General Government |
$804,378 |
| Public Safety |
2,103,829 |
| Public Works |
799,499 |
| Culture and Recreation |
192,850 |
| Capital Projects/Capital Funds |
802,467 |
| Total: |
$4,702,973 |
|
| 2006
General Fund Revenues and Expenditures |
|
| Revenues |
|
| Property Taxes |
$2,646,653 |
| Licenses &
Permits |
849,683 |
| Fines & Forfeits |
58,000 |
| Intergovernmental |
267,888 |
| Charges for
Current Services |
246,394 |
| Interest Earnings |
30,000 |
| Miscellaneous
& Grants |
70,000 |
| Total: |
$4,168,618 |
| |
|
| Expenditures |
|
| General Government |
$784,158 |
| Public Safety |
1,936,518 |
| Public Works |
647,086 |
| Culture and
Recreation |
153,389 |
| Capital Projects/Capital
Funds |
647,467 |
| Total: |
$4,168,618 |
|
|
|
|
