|
| TOTAL RECOMMENDED BUDGET |
|---|
| For the Fiscal Year 2004-2005 |
|---|
| 2004-2005 |
|---|
| Fund | Revenues | Expenditures | |
|---|
| General Fund | $3,676,590 | $3,676,590 |
| Water and Sewer Fund | $1,340,205 | $1,340,205 |
| |
| Total Budget | $5,016,795 | $5,016,795 |
| EXPENDITURES BY CATEGORY |
|---|
| For the Fiscal Year 2004-2005 |
|---|
| 2003-2004 | 2004-2005 | |
|---|
| Category | Budget | % | Adopted | % |
|---|
| Personnel Expenditures | $2,171,095 | 43.41% | $2,305,050 | 45.95% |
| Operating Expenditures | $2,582,595 | 51.63% | $2,444,420 | 48.72% |
| Operating Capital Expenditures | $248,105 | 4.96% | $267,325 | 5.33% |
| |
| Total Budget | $5,001,795 | 100.00% | $5,016,795 | 100.00% |
|
