|
| ADOPTED TOTAL BUDGET |
|---|
| For the Fiscal Year 2006-2007 |
|---|
| Fund | Revenues | Expenditures | |
|---|
| General Fund | $4,325,595 | $4,325,595 |
| Water and Sewer Fund | $1,372,530 | $1,372,530 |
| |
| Total Budget | $5,698,125 | $5,698,125 |
| ADOPTED EXPENDITURES BY CATEGORY |
|---|
| For the Fiscal Year 2006-2007 |
|---|
| 2005-2006 | 2006-2007 | |
|---|
| Category | Adopted | % | Adopted | % |
|---|
| Personnel Expenditures | $2,359,570 | 46.09% | $2,504,570 | 43.95% |
| Operating Expenditures | $2,146,960 | 41.94% | $2,578,305 | 45.25% |
| Operating Capital Expenditures | $130,550 | 2.55% | $107,800 | 1.89% |
| Debt Service | $482,615 | 9.43% | $507,450 | 8.91% |
| |
| Total Budget | $5,119,695 | 100.00% | $5,698,125 | 100.00% |
|
