| TOTAL BUDGET | ||||||||
|---|---|---|---|---|---|---|---|---|
| For the Fiscal Year 2005-2006 | ||||||||
| Fund | Revenues | Expenditures | ||||||
| General Fund | $3,763,345 | $3,763,345 | ||||||
| Water and Sewer Fund | $1,356,350 | $1,356,350 | ||||||
| Total Budget | $5,119,695 | $5,119,695 | ||||||
| EXPENDITURES BY CATEGORY | ||||||||
|---|---|---|---|---|---|---|---|---|
| For the Fiscal Year 2005-2006 | ||||||||
| 2004-2005 | 2005-2006 | |||||||
| Category | Adopted | % | Adopted | % | ||||
| Personnel Expenditures | $2,305,050 | 45.95% | $2,359,570 | 46.09% | ||||
| Operating Expenditures | $2,444,420 | 48.72% | $2,502,160 | 48.87% | ||||
| Operating Capital Expenditures | $267,325 | 5.33% | $257,965 | 5.04% | ||||
| Total Budget | $5,016,795 | 100.00% | $5,119,695 | 100.00% | ||||