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●  Budget Brief

  

Budget in Brief:

All Funds

  Budget Adj. Budget Proposed Net
  FY 07-08 FY 07-08 FY 08-09 Change
General 19,706,467 19,946,902 20,512,899 806,432
Debt Service 2,851,372 2,851,372 2,427,175 -424,197
Water & Sewer 6,532,371 6,583,229 6,549,065 16,694
TOTAL 29,090,210 29,381,503 29,489,139 398,929