|
| FINAL BUDGET TOTALS |
|---|
| For the Fiscal Year 2003-2004 |
|---|
| GENERAL FUND REVENUES |
|---|
| 2000-2001 | 2001-2002 | 2002-2003 | 2003-2004 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Estimated | % | Adopted | % |
|---|
| Property Taxes | $1,767,387 | 54.20% | $1,896,488 | 55.70% | $2,332,915 | 64.0% | $2,247,055 | 59.96% |
| Occupancy Tax | $335,739 | 10.30% | $320,697 | 9.40% | $340,845 | 9.30% | $347,660 | 9.28% |
| Local Sales Tax | $248,671 | 7.60% | $264,110 | 7.70% | $268,092 | 7.40% | $315,000 | 8.41% |
| State Collected | $194,458 | 5.90% | $123,183 | 3.60% | $120,665 | 3.30% | $138,610 | 3.70% |
| ABC Revenue | $126,811 | 3.90% | $127,916 | 3.80% | $125,000 | 3.40% | $125,000 | 3.34% |
| Sales/Services | $279,610 | 8.60% | $282,069 | 8.20% | $267,285 | 7.30% | $289,765 | 7.73% |
| Powell Bill | $82,667 | 2.50% | $84,517 | 2.50% | $81,376 | 2.20% | $80,000 | 2.13% |
| Federal/State Grants | $0 | 0 | $54,445 | 1.60% | $265 | 0.10% | $90,000 | 2.40% |
| Other Revenue | $228,096 | 7.00% | $257,402 | 7.50% | $109,715 | 3.00% | $114,500 | 3.06% |
| |
| Total General | $3,263,439 | 100.00% | $3,410,827 | 100.00% | $3,646,158 | 100.00% | 3,747,590 | 100.0% |
| FINAL BUDGET TOTALS |
|---|
| For the Fiscal Year 2003-2004 |
|---|
| GENERAL FUND EXPENDITURES |
|---|
| 2000-2001 | 2001-2002 | 2002-2003 | 2003-2004 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Estimated | % | Adopted | % |
|---|
| Governing Body | $37,602 | 1.19% | $37,613 | 1.11% | $39,706 | 1.09% | $43,245 | 1.15% |
| Administra/Finance | $201,743 | 6.41% | $222,502 | 6.56% | $227,807 | 6.28% | $255,295 | 6.81% |
| Central Government | $460,268 | 14.61% | $484,260 | 14.28% | $469,263 | 12.94% | $534,990 | 14.28% |
| Public Bldg/Grd. | $56,304 | 1.79% | $112,588 | 3.32% | $128,884 | 3.55% | $219,945 | 5.87% |
| Police Department. | $674,560 | 21.42% | $762,489 | 22.49% | $651,064 | 17.95% | $731,730 | 19.53% |
| Emergency Serv. | $196,234 | 6.23% | $219,224 | 6.46% | $437,055 | 12.05% | $271,230 | 7.24% |
| Planning & Zoning | $136,828 | 4.34% | $147,342 | 4.34% | $158,730 | 4.38% | $192,745 | 5.14% |
| Street Department. | $708,333 | 22.50% | $655,749 | 19.34% | $788,934 | 21.75% | $773,150 | 20.63% |
| Sanitation Dept. | $189,086 | 6.00% | $269,476 | 7.95% | $230,922 | 6.37% | $276,330 | 7.38% |
| Recycle Depart. | $110,005 | 3.49% | $119,716 | 3.53% | $87,893 | 2.42% | $0 | 0% |
| Commun. Contrib. | $106,572 | 3.38% | $97,724 | 2.88% | $103,201 | 2.85% | $120,570 | 3.22% |
| Recreation Dept. | $272,208 | 8.64% | $262,400 | 7.74% | $303,487 | 8.37% | $328,360 | 8.76% |
| |
| Total General | $3,149,743 | 100.00% | $3,391,083 | 100.00% | $3,626,946 | 100.00% | 3,747,590 | 100.0% |
|
