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●  Budget Brief

  

Budget in Brief:

General Fund

  Budget Adj. Budget Proposed Net
Revenues FY 07-08 FY 07-08 FY 08-09 Change
Property Tax 7,818,249 7,855,750 8,475,302 657,053
(FY 08-09 : $.209079 per $100 of assessed valuation)        
Other Local Taxes 6,354,900 6,372,563 6,458,400 103,500
Permits, Fees & Licenses 66,500 96,740 98,240 31,740
Fines & Forfeitures 267,500 223,200 229,200 -38,300
Use of Money & Property 604,000 590,000 562,000 -42,000
Parks & Recreation Fees 690,000 750,000 795,000 105,000
Special Services Fees 10,000 10,120 10,120 120
Miscellaneous Revenues 72,100 189,990 69,260 -2,840
Noncategorical Aid 17,354 18,543 17,354 0
Categorical Aid 1,893,864 1,886,407 1,872,237 -21,627
Grants 0 124,540 0 0
Capital Lease Proceeds 592,656
Interfund Transfers 962,000 962,000 962,000 0
Use of Prior Year Reserves 950,000 0 963,786 13,786
TOTAL 19,706,467 19,672,509 20,512,899 806,432
         
         
         
  Budget Adj. Budget Proposed Net
Expenditures FY 07-08 FY 07-08 FY 08-09 Change
Legislative 675,294 675,589 681,898 6,604
Administration 1,588,219 1,568,162 1,697,640 109,421
Finance 1,276,121 1,287,325 1,337,355 61,234
Police 5,289,009 5,314,717 5,603,041 314,032
Public Works 6,399,032 6,604,779 6,587,974 188,942
Tax Relief 284,676 290,263 290,521 5,845
Parks & Recreation 2,709,710 2,725,271 2,781,426 71,716
Planning & Zoning 700,343 710,336 731,146 30,803
Transfers & Reserves 250,103 236,500 237,000 -13,103
PC Replacement 109,000 109,000 109,000 0
Equipment Replacement 424,960 424,960 455,898 30,938
TOTAL 19,706,467 19,946,902 20,512,899 806,432