|
Budget Summary
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GENERAL FUND |
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|
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|
2002-2003 |
2003-2004 |
2004-2005 |
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|
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ACTUAL |
BUDGET |
PROPOSED |
|
REVENUES |
$ 2,407,286.00 |
$ 2,156,510.00 |
$ 2,192,945.00 |
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MASTER |
|
2002-2003 |
2003-2004 |
2004-2005 |
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ACCOUNT |
DEPARTMENT |
ACTUAL |
BUDGET |
PROPOSED |
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|
|
|
|
|
|
10-500 |
Streets and Sanitation |
$ 497,544.00 |
$ 578,303.00 |
$ 592,803.00 |
|
10-510 |
Fire Department |
$ 43,522.00 |
$ 49,111.00 |
$ 51,125.00 |
|
10-515 |
Police Department |
$ 769,553.00 |
$ 811,110.00 |
$ 823,562.00 |
|
10-520 |
Legislative Expenses |
$ 16,341.00 |
$ 18,191.00 |
$ 18,662.00 |
|
10-525 |
Recreation Department |
$ 247,799.00 |
$ 283,310.00 |
$ 277,738.00 |
|
10-530 |
Municipal Court |
$ 40,040.00 |
$ 41,864.00 |
$ 36,747.00 |
|
10-535 |
Administrative Department |
$ 375,312.00 |
$ 373,841.00 |
$ 391,354.00 |
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10-540 |
Contingency |
|
$ 780.00 |
$ 954.00 |
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TOTAL |
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$ 1,990,111.00 |
$ 2,156,510.00 |
$ 2,192,945.00 |
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ENTERPRISE FUND |
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|
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|
2002-2003 |
2003-2004 |
2004-2005 |
|
|
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ACTUAL |
BUDGET |
PROPOSED |
|
REVENUE |
|
$ 2,046,824.00 |
$ 1,929,600.00 |
$ 1,911,500.00 |
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|
MASTER |
|
2002-2003 |
2003-2004 |
2004-2005 |
|
ACCOUNT |
DEPARTMENT |
ACTUAL |
BUDGET |
PROPOSED |
|
20-520 |
Legislative Expenses |
$ 16,816.00 |
$ 18,191.00 |
$ 18,662.00 |
|
20-535 |
Water/Sewer Administration |
$ 518,615.00 |
$ 406,917.00 |
$ 416,633.00 |
|
20-555 |
Water/Sewer Department |
$ 1,551,233.00 |
$ 1,492,129.00 |
$ 1,476,205.00 |
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|
Contingency |
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$ 12,363.00 |
|
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TOTAL |
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$ 2,086,664.00 |
$ 1,929,600.00 |
$ 1,911,500.00 |
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