 |
|
|
|
|
|
Budget Archive
Below is 2008 and 2009 general fund revenues and expenditures. The current year's information
is available on the Budget page.
2009 General Fund Revenues and Expenditures |
|
| Revenues |
|
| Property Taxes |
3,614,666 |
| Licenses & Permits |
957,582 |
| Fines & Forfeits |
63,000 |
| Intergovernmental |
644,763 |
| Charges for Current Services |
208,147 |
| Interest Earnings |
62,000 |
| Miscellaneous & Grants |
72,450 |
| Total: |
$5,742,697 |
| |
|
| Expenditures |
|
| General Government |
924,883 |
| Public Safety |
2,480,074 |
| Public Works |
1,123.985 |
| Culture and Recreation |
230,650 |
| Capital Projects/Capital Funds |
983,105 |
| Total: |
$5,742,697 |
2008 General Fund Revenues and Expenditures |
|
| Revenues |
|
| Property Taxes |
3,851,500 |
| Licenses & Permits |
957,582 |
| Fines & Forfeits |
62,000 |
| Intergovernmental |
173,850 |
| Charges for Current Services |
189,338 |
| Interest Earnings |
60,000 |
| Miscellaneous & Grants |
70,500 |
| Total: |
$5,364,700 |
| |
|
| Expenditures |
|
| General Government |
880,818 |
| Public Safety |
2,253,415 |
| Public Works |
979,500 |
| Culture and Recreation |
228,570 |
| Capital Projects/Capital Funds |
1,022,467 |
| Total: |
$5,364,770 |
|
|
|
|
