|
| FINAL BUDGET TOTALS |
|---|
| For the Fiscal Year 2005-2006 |
|---|
| GENERAL FUND REVENUES |
|---|
| 2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Adopted | % | Adopted | % |
|---|
| Property Taxes | $2,359,919 | 52.85% | $2,343,333 | 59.33% | $2,285,900 | 62.17% | $2,330,500 | 61.93% | | Occupancy Tax | $315,130 | 7.06% | $377,023 | 9.54% | $262,205 | 7.13% | $259,525 | 6.90% |
| Local Sales Tax | $285,663 | 6.40% | $332,885 | 8.43% | $320,000 | 8.70% | $333,850 | 8.87% |
| State Collected | $142,244 | 3.19% | $135,435 | 3.43% | $138,610 | 3.77% | $151,000 | 4.01% |
| ABC Revenue | $128,643 | 2.88% | $130,589 | 3.31% | $125,000 | 3.40% | $120,000 | 3.19% |
| Sales/Services | $267,285 | 5.99% | $248,667 | 6.30% | $304,590 | 8.28% | $307,350 | 8.17% |
| Powell Bill | $81,376 | 1.82% | $76,643 | 1.94% | $81,000 | 2.20% | $81,000 | 2.15% |
| Federal/State Grants | $265 | 0.01% | $201,000 | 5.09% | $0 | 0.00% | $0 | 0.00% |
| Other Revenue | $884,715 | 19.81% | $104,393 | 2.64% | $159,285 | 4.33% | $180,120 | 4.79% |
| |
| Total General | $4,465,240 | 100.00% | $3,949,968 | 100.00% | $3,676,590 | 100.00% | $3,763,345 | 100.0% |
| FINAL BUDGET TOTALS |
|---|
| For the Fiscal Year 2005-2006 |
|---|
| GENERAL FUND EXPENDITURES |
|---|
| 2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Adopted | % | Adopted | % |
|---|
| Governing Body | $41,522 | 0.92% | $43,363 | 1.04% | $46,845 | 1.27% | $50,745 | 1.35% |
| Administra/Finance | $244,177 | 5.43% | $264,780 | 6.36% | $284,060 | 7.73% | $304,290 | 8.09% |
| Central Government | $1,251,952 | 27.86% | $431,227 | 10.36% | $455,700 | 12.39% | $410,130 | 10.90% |
| Public Bldg/Grd. | $101,684 | 2.26% | $661,162 | 15.89% | $216,510 | 5.89% | $206,470 | 5.49% |
| Police Department. | $686,152 | 15.27% | $712,953 | 17.14% | $779,710 | 21.21% | $808,075 | 21.47% |
| Emergency Serv. | $434,230 | 9.66% | $336,318 | 8.08% | $284,170 | 7.73% | $297,615 | 7.91% |
| Planning & Zoning | $165,870 | 3.69% | $207,527 | 4.99% | $199,110 | 5.42% | $195,445 | 5.19% |
| Street Department. | $828,855 | 18.45% | $868,876 | 20.88% | $762,780 | 20.75% | $782,330 | 20.79% |
| Sanitation Dept. | $208,066 | 4.63% | $255,410 | 6.14% | $293,145 | 7.97% | $304,800 | 8.10% |
| Recycle Depart. | $103,540 | 2.30% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% |
| Commun. Contrib. | $94,025 | 2.09% | $101,802 | 2.45% | $11,500 | 0.31% | $8,500 | 0.23% |
| Recreation Dept. | $333,047 | 7.41% | $277,222 | 6.66% | $343,060 | 9.33% | $394,945 | 10.49% |
| |
| Total General | $4,493,119 | 100.00% | $4,160,642 | 100.00% | $3,676,590 | 100.00% | 3,763,345 | 100.0% |
|
