|
Budget |
Adj. Budget |
Adopted |
Net |
Revenues |
FY 04-05 |
FY 04-05 |
FY 05-06 |
Change |
Property Tax |
6,655,152 |
6,655,165 |
6,740,462 |
85,310 |
(FY 05-06 : $.22 per $100 of assessed valuation) |
|
|
|
|
Public Service Taxes |
185,000 |
80,283 |
90,000 |
-95,000 |
Penalties & Interest |
22,500 |
22,500 |
22,500 |
0 |
Other Local Taxes |
5,488,400 |
5,828,900 |
6,049,200 |
560,800 |
Permits, Fees and Licenses |
47,340 |
47,400 |
50,900 |
3,560 |
Fines & Forfeitures |
458,600 |
430,200 |
275,000 |
-183,600 |
Use of Money & Property |
121,700 |
437,700 |
222,245 |
100,545 |
Parks & Recreation Fees |
486,200 |
524,100 |
529,500 |
43,300 |
Special Services Fees |
6,500 |
9,700 |
9,700 |
3,200 |
Miscellaneous Revenues |
67,800 |
87,600 |
76,000 |
8,200 |
Noncategorical Aid |
423,357 |
464,549 |
481,949 |
58,592 |
Categorical Aid |
1,222,000 |
1,264,454 |
1,262,144 |
40,144 |
State Grants |
0 |
11,876 |
20,000 |
20,000 |
Federal Revenues |
58,470 |
18,565 |
0 |
-58,470 |
Reimbursements |
9,040 |
3,800 |
0 |
-9,040 |
Interfund Transfers |
855,225 |
855,225 |
898,000 |
42,775 |
Use of Prior Year Reserves |
623,524 |
623,524 |
600,000 |
-23,524 |
TOTAL |
16,730,808 |
17,365,541 |
17,327,600 |
596,792 |
|
|
|
|
|
|
Budget |
Adj. Budget |
Adopted |
Net |
Expenditures |
FY 04-05 |
FY 04-05 |
FY 05-06 |
Change |
Legislative |
603,854 |
603,854 |
628,696 |
24,842 |
Administration |
1,396,875 |
1,599,428 |
1,422,733 |
25,858 |
Finance |
1,096,681 |
1,096,681 |
1,097,405 |
724 |
Police |
4,633,818 |
4,634,645 |
4,756,656 |
122,838 |
Public Works |
5,365,318 |
5,371,318 |
5,617,691 |
151,373 |
Tax Relief |
190,514 |
190,514 |
232,870 |
42,356 |
Parks & Recreation |
2,187,295 |
2,217,945 |
2,294,793 |
107,498 |
Planning & Zoning |
548,079 |
548,079 |
571,392 |
23,313 |
Transfers & Reserves |
237,832 |
287,832 |
248,583 |
10,751 |
PC Replacement |
109,000 |
109,000 |
109,000 |
0 |
Equipment Replacement |
361,542 |
361,542 |
347,781 |
-13,761 |
TOTAL |
16,730,808 |
17,020,838 |
17,327,600 |
596,792 |
|
