|
| FINAL BUDGET TOTALS |
|---|
| For the Fiscal Year 2004-2005 |
|---|
| GENERAL FUND REVENUES |
|---|
| 2001-2002 | 2002-2003 | 2003-2004 | 2004-2005 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Estimated | % | Adopted | % |
|---|
| Property Taxes | $1,896,488 | 55.60% | $2,359,919 | 52.85% | $2,247,055 | 59.96% | $2,285,900 | 62.17% |
| Occupancy Tax | $320,697 | 9.40% | $315,130 | 7.06% | $347,660 | 9.28% | $262,205 | 7.13% |
| Local Sales Tax | $264,110 | 7.74% | $285,663 | 6.40% | $315,000 | 8.41% | $320,000 | 8.70% |
| State Collected | $123,183 | 3.61% | $142,244 | 3.19% | $138,610 | 3.70% | $138,610 | 3.77% |
| ABC Revenue | $127,916 | 3.75% | $128,643 | 2.88% | $125,000 | 3.34% | $125,000 | 3.40% |
| Sales/Services | $282,069 | 8.27% | $267,285 | 5.99% | $289,765 | 7.73% | $304,590 | 8.28% |
| Powell Bill | $84,517 | 2.48% | $81,376 | 1.82% | $80,000 | 2.13% | $81,000 | 2.20% |
| Federal/State Grants | $54,445 | 1.60%0 | $265 | 0.01% | $90,000 | 2.40% | $0 | 0.00% |
| Other Revenue | $257,402 | 7.55% | $884,715 | 19.81% | $114,500 | 3.06% | $159,285 | 4.33% |
| |
| Total General | $3,410,827 | 100.00% | $4,465,240 | 100.00% | $3,747,590 | 100.00% | $3,676,590 | 100.0% |
| FINAL BUDGET TOTALS |
|---|
| For the Fiscal Year 2004-2005 |
|---|
| GENERAL FUND EXPENDITURES |
|---|
| 2001-2002 | 2002-2003 | 2003-2004 | 2004-2005 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Estimated | % | Adopted | % |
|---|
| Governing Body | $37,613 | 1.11% | $41,522 | 0.92% | $43,245 | 1.15% | $46,845 | 1.27% |
| Administra/Finance | $222,502 | 6.56% | $244,177 | 5.43% | $255,295 | 6.81% | $284,060 | 7.73% |
| Central Government | $484,260 | 14.28% | $1,251,952 | 27.86% | $534,990 | 14.28% | $445,700 | 12.39% |
| Public Bldg/Grd. | $112,588 | 3.32% | $101,684 | 2.26% | $219,945 | 5.87% | $216,510 | 5.89% |
| Police Department. | $762,489 | 22.49% | $686,152 | 15.27% | $731,730 | 19.53% | $779,710 | 21.21% |
| Emergency Serv. | $219,224 | 6.46% | $434,230 | 9.66% | $271,230 | 7.24% | $284,170 | 7.73% |
| Planning & Zoning | $147,342 | 4.34% | $165,870 | 3.69% | $192,745 | 5.14% | $199,110 | 5.42% |
| Street Department. | $655,749 | 19.34% | $828,855 | 18.45% | $773,150 | 20.63% | $762,780 | 20.75% |
| Sanitation Dept. | $269,476 | 7.95% | $208,066 | 4.63% | $276,330 | 7.37% | $293,145 | 7.97% |
| Recycle Depart. | $119,716 | 3.53% | $103,540 | 2.30% | $0 | 0.00% | $0 | 0.00% |
| Commun. Contrib. | $97,724 | 2.88% | $94,025 | 2.09% | $120,570 | 3.22% | $11,500 | 0.31% |
| Recreation Dept. | $262,400 | 7.74% | $333,047 | 7.41% | $328,360 | 8.76% | $343,060 | 9.33% |
| |
| Total General | $3,391,083 | 100.00% | $4,493,119 | 100.00% | $3,747,590 | 100.00% | 3,676,590 | 100.0% |
|
