|
| ADOPTED BUDGET TOTALS |
|---|
| For the Fiscal Year 2006-2007 |
|---|
| GENERAL FUND REVENUES |
|---|
| 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Adopted | % | Adopted | % |
|---|
| Property Taxes | $2,343,333 | 59.33% | $2,381,871 | 53.31% | $2,330,500 | 61.93% | $2,804,000 | 65.22% | | Occupancy Tax | $377,023 | 9.54% | $263,024 | 5.89% | $259,525 | 6.90% | $292,380 | 6.8% |
| Local Sales Tax | $332,885 | 8.43% | $361,340 | 8.09% | $333,850 | 8.87% | $350,500 | 8.15% |
| State Collected | $135,435 | 3.43% | $138,573 | 3.10% | $151,000 | 4.01% | $141,800 | 3.30% |
| ABC Revenue | $130,589 | 3.31% | $127,751 | 2.86% | $120,000 | 3.19% | $122,500 | 2.85% |
| Sales/Services | $248,667 | 6.30% | $333,140 | 7.46% | $307,350 | 8.17% | $313,000 | 7.28% |
| Powell Bill | $76,643 | 1.94% | $85,183 | 1.91% | $81,000 | 2.15% | $86,000 | 2.00% |
| Federal/State Grants | $201,000 | 5.09% | $2,700 | 0.06% | $- | 0.00% | $0 | 0.00% |
| Other Revenue | $104,393 | 2.64% | $774,349 | 17.33% | $180,120 | 4.79% | $215,415 | 5.00% |
| |
| Total General | $3,949,968 | 100.00% | $4,467,931 | 100.00% | $3,763,345 | 100.00% | $4,325,595 | 100.0% |
| ADOPTED BUDGET TOTALS |
|---|
| For the Fiscal Year 2006-2007 |
|---|
| GENERAL FUND EXPENDITURES |
|---|
| 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Adopted | % | Adopted | % |
|---|
| Governing Body | $43,363 | 1.04% | $46,154 | 1.10% | $50,745 | 1.35% | $53,745 | 1.24% |
| Administra/Finance | $264,780 | 6.36% | $286,040 | 6.83% | $304,290 | 8.09% | $313,050 | 7.24% |
| Central Government | $431,227 | 10.36% | $463,563 | 11.07% | $410,130 | 10.90% | $759,350 | 17.55% |
| Public Bldg/Grd. | $661,162 | 15.89% | $740,268 | 17.67% | $206,470 | 5.49% | $196,520 | 4.54% |
| Police Department. | $712,953 | 17.14% | $767,292 | 18.32% | $808,075 | 21.47% | $842,030 | 19.47% |
| Emergency Serv. | $336,318 | 8.08% | $278,791 | 6.66% | $297,615 | 7.91% | $326,760 | 7.55% |
| Planning & Zoning | $207,527 | 4.99% | $185,141 | 4.42% | $195,445 | 5.19% | $209,385 | 4.84% |
| Street Department. | $868,876 | 20.88% | $760,581 | 18.16% | $782,330 | 20.79% | $904,485 | 20.91% |
| Sanitation Dept. | $255,410 | 6.14% | $273,709 | 6.54% | $304,800 | 8.10% | $304,405 | 7.04% |
| Commun. Contrib. | $101,802 | 2.45% | $44,657 | 1.07% | $8,500 | 0.23% | $0 | 0% |
| Recreation Dept. | $277,222 | 6.66% | $342,044 | 8.17% | $394,945 | 10.49% | $415,865 | 9.62% |
| |
| Total General | $4,160,642 | 100.00% | $4,188,240 | 100.00% | $3,763,345 | 100.00% | $4,325,595 | 100.00% |
|
