|
| RECOMMENDED BUDGET TOTALS |
|---|
| For the Fiscal Year 2009-2010 |
|---|
| GENERAL FUND REVENUES |
|---|
| 2006-2007 | 2007-2008 | 2008-2009 | 2009-2010 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Actual | % | Recommended | % |
|---|
| Property Taxes | $2,804,000 | 64.82% | $2,891,500 | 64.11% | $2,938,000 | 60.75% | $2,982,300 | 61.34% |
| Occupancy Tax | $292,380 | 6.76% | $305,115 | 6.76% | $342,865 | 7.09% | $327,685 | 6.74% |
| Local Sales Tax | $350,500 | 8.10% | $370,000 | 8.20% | $395,000 | 8.17% | $393,950 | 8.10% |
| State Collected | $141,800 | 3.28% | $195,300 | 4.33% | $213,300 | 4.41% | $233,800 | 4.81% |
| ABC Revenue | $122,500 | 2.83% | $122,500 | 2.72% | $122,500 | 2.53% | $122,500 | 2.52% |
| Sales/Services | $313,000 | 7.24% | $316,400 | 7.01% | $317,650 | 6.57% | $316,450 | 6.51% |
| Powell Bill | $86,000 | 1.99% | $85,000 | 1.88% | $85,000 | 1.76% | $75,000 | 1.54% |
| Federal/State Grants | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0.00 | 0.00% |
| Other Revenue | $215,415 | 4.98% | $224,750 | 4.98% | $206,5000 | 4.27% | $181,500 | 3.73% |
| Fund Balance Appropriated | $0 | 0.00% | $0 | 0.00% | $75,000 | 1.55% | $100,000 | 2.06% |
| Capital Projects Transfer In | $0 | 0.00% | $0 | 0.00% | $140,245 | 2.90% | $128,590 | 2.64% |
| |
| Total General | $4,325,595 | 100.00% | $4,510,565 | 100.0% | $4,836,060 | 100.0% | $4,861,775 | 100.00% |
| RECOMMENDED BUDGET TOTALS |
|---|
| For the Fiscal Year 2009-2010 |
|---|
| GENERAL FUND EXPENDITURES |
|---|
| 2006-2007 | 2007-2008 | 2008-2009 | 2009-2010 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Actual | % | Recommended | % |
|---|
| Governing Body | $53,745 | 1.24% | $52,845 | 1.17% | $49,795 | 1.03% | $48,795 | 1.00% |
| Admin/Finance | $313,050 | 7.24% | $334,155 | 7.41% | $336,935 | 6.97% | $336,380 | 6.92% |
| Central Government | $759,350 | 17.55% | $767,225 | 17.01% | $471,150 | 9.74% | $434,250 | 8.93% |
| Public Bldg/Grd. | $196,520 | 4.54% | $195,530 | 4.33% | $734,250 | 15.18% | $722,485 | 14.86% |
| Police Department | $842,030 | 19.47% | $914,885 | 20.28% | $972,000 | 20.10% | $975,000 | 20.05% |
| Emergency Serv. | $326,760 | 7.55% | $371,510 | 8.24% | $394,000 | 8.15% | $408,600 | 8.40% |
| Planning & Zoning | $209,385 | 4.84% | $218,780 | 4.85% | $238,110 | 4.92% | $230,520 | 4.74% |
| Street Department | $904,485 | 20.91% | $920,150 | 20.40% | $896,990 | 18.55% | $972,695 | 20.01% |
| Sanitation Dept. | $304,405 | 7.04% | $306,950 | 6.81% | $316,995 | 6.55% | $314,200 | 6.46% |
| Commun. Contrib. | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0.00 | 0.00% |
| Recreation Dept. | $415,865 | 9.61% | $428,535 | 9.50% | $425,835 | 8.81% | $418,850 | 8.62% |
| |
| Total General | $4,325,595 | 100.00% | $4,510,565 | 100.00% | $4,836,060 | 100.00% | $4,861,775 | 100.00% |
|
