|
| Recommended TOTAL BUDGET |
|---|
| For the Fiscal Year 2008-2009 |
|---|
| Fund | Revenues | Expenditures | |
|---|
| General Fund | $4,836,060 | $4,836,060 |
| Water and Sewer Fund | $1,540,880 | $1,540,880 |
| |
| Total Budget | $6,376,940 | $6,376,940 |
| Recommended EXPENDITURES BY CATEGORY |
|---|
| For the Fiscal Year 2008-2009 |
|---|
| 2007-2008 | 2008-2009 | |
|---|
| Category | Adopted | % | Recommended | % |
|---|
| Personnel Expenditures | $2,689,745 | 45.60% | $2,840,505 | 44.55% |
| Operating Expenditures | $2,633,215 | 44.64% | $2,177,675 | 34.15% |
| Operating Capital Expenditures | $125,125 | 2.12% | $172,400 | 2.70% |
| Debt Service | $450,680 | 7.64% | $1,186,360 | 18.60% |
| |
| Total Budget | $5,898,765 | 100.00% | $6,376,940 | 100.00% |
|
