|
| TOTAL BUDGET |
|---|
| For the Fiscal Year 2009-2010 |
|---|
| Fund | Revenues | Expenditures | |
|---|
| General Fund | $4,861,775 | $4,861,775 |
| Water and Sewer Fund | $1,516,250 | $1,516,250 |
| |
| Total Budget | $6,378,025 | $6,378,025 |
| EXPENDITURES BY CATEGORY |
|---|
| For the Fiscal Year 2009-2010 |
|---|
| 2008-2009 | 2009-2010 | |
|---|
| Category | Adopted | % | Adopted | % |
|---|
| Personnel Expenditures | $2,840,505 | 44.55% | $2,824,215 | 44.55% |
| Operating Expenditures | $2,177,675 | 34.15% | $2,199,205 | 34.48% |
| Operating Capital Expenditures | $172,400 | 2.70% | $143,050 | 2.24% |
| Debt Service | $1,186,360 | 18.60% | $1,211,555 | 19.00% |
| |
| Total Budget | $6,376,940 | 100.00% | $6,378,025 | 100.00% |
|
