|
| APPROVED TOTAL BUDGET |
|---|
| For the Fiscal Year 2007-2008 |
|---|
| Fund | Revenues | Expenditures | |
|---|
| General Fund | $4,510,565 | $4,510,565 |
| Water and Sewer Fund | $1,388,200 | $1,388,200 |
| |
| Total Budget | $5,898,765 | $5,898,765 |
| APPROVED EXPENDITURES BY CATEGORY |
|---|
| For the Fiscal Year 2007-2008 |
|---|
| 2006-2007 | 2007-2008 | |
|---|
| Category | Adopted | % | Approved | % |
|---|
| Personnel Expenditures | $2,504,570 | 43.95% | $2,689,745 | 45.60% |
| Operating Expenditures | $2,578,305 | 45.25% | $2,633,215 | 44.64% |
| Operating Capital Expenditures | $107,800 | 1.89% | $125,125 | 2.12% |
| Debt Service | $507,450 | 8.91% | $450,680 | 7.64% |
| |
| Total Budget | $5,698,125 | 100.00% | $5,898,765 | 100.00% |
|
