|
| RECOMMENDED BUDGET TOTALS |
|---|
| For the Fiscal Year 2008-2009 |
|---|
| GENERAL FUND REVENUES |
|---|
| 2005-2006 | 2006-2007 | 2007-2008 | 2008-2009 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Adopted | % | Recommended | % |
|---|
| Property Taxes | $2,490,017 | 57.36% | $2,804,000 | 64.82% | $2,891,500 | 64.11% | $2,938,000 | 60.75% | | Occupancy Tax | $307,007 | 7.07% | $292,380 | 6.76% | $305,115 | 6.76% | $342,865 | 7.09% |
| Local Sales Tax | $378,385 | 8.72% | $350,500 | 8.10% | $370,000 | 8.20% | $395,000 | 8.17% |
| State Collected | $151,925 | 3.50% | $141,800 | 3.28% | $195,300 | 4.33% | $213,300 | 4.41% |
| ABC Revenue | $131,176 | 3.02% | $122,500 | 2.83% | $122,500 | 2.72% | $122,500 | 2.53% |
| Sales/Services | $336,326 | 7.75% | $313,000 | 7.24% | $316,400 | 7.01% | $317,650 | 6.57% |
| Powell Bill | $86,227 | 1.99% | $86,000 | 1.99% | $85,000 | 1.88% | $85,000 | 1.76% |
| Federal/State Grants | $13,766 | 0.32% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% |
| Other Revenue | $445,980 | 10.27% | $215,415 | 4.98% | $224,750 | 4.98% | $206,5000 | 4.27% |
| Fund Balance Appropriated | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $75,000 | 1.55% |
| Capital Projects Transfer In | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $140,245 | 2.90% |
| |
| Total General | $4,340,808 | 100.00% | $4,325,595 | 100.00% | $4,510,565 | 100.0% | $4,836,060 | 100.0% |
| RECOMMENDED BUDGET TOTALS |
|---|
| For the Fiscal Year 2008-2009 |
|---|
| GENERAL FUND EXPENDITURES |
|---|
| 2005-2006 | 2006-2007 | 2007-2008 | 2008-2009 |
|---|
| DESCRIPTION | Actual | % | Actual | % | Adopted | % | Recommended | % |
|---|
| Governing Body | $50,189 | 1.26% | $53,745 | 1.24% | $52,845 | 1.17% | $49,795 | 1.03% |
| Admin/Finance | $290,799 | 7.30% | $313,050 | 7.24% | $334,155 | 7.41% | $336,935 | 6.97% |
| Central Government | $584,914 | 14.69% | $759,350 | 17.55% | $767,225 | 17.01% | $471,150 | 9.74% |
| Public Bldg/Grd. | $191,000 | 4.80% | $196,520 | 4.54% | $195,530 | 4.33% | $734,250 | 15.18% |
| Police Department | $819,535 | 20.58% | $842,030 | 19.47% | $914,885 | 20.28% | $972,000 | 20.10% |
| Emergency Serv. | $301,098 | 7.56% | $326,760 | 7.55% | $371,510 | 8.24% | $394,000 | 8.15% |
| Planning & Zoning | $191,019 | 4.80% | $209,385 | 4.84% | $218,780 | 4.85% | $238,110 | 4.92% |
| Street Department | $853,599 | 21.43% | $904,485 | 20.91% | $920,150 | 20.40% | $896,990 | 18.55% |
| Sanitation Dept. | $308,385 | 7.74% | $304,405 | 7.04% | $306,950 | 6.81% | $316,995 | 6.55% |
| Commun. Contrib. | $8,500 | 0.21% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% |
| Recreation Dept. | $383,984 | 9.64% | $415,865 | 9.61% | $428,535 | 9.50% | $425,835 | 8.81% |
| |
| Total General | $3,983,022 | 100.00% | $4,325,595 | 100.00% | $4,510,565 | 100.00% | $4,836,060 | 100.00% |
|
