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<br /> Period Summa General Fund
<br /> - -
<br /> 2009 20119 2008
<br />Dept Head Budget vm AdlaI 2008 Budget Y1D Actual 2881 Budget 2001 YlD Ac:tual
<br />Com Oev 824.350 134.942 1.013,901 993,848 961,401 1.012,421
<br />Fire 164.766 545,136 801,211 514.054 809,048 611.122
<br />FUJanCe 511,814 483,055 418.551 460.315 .50.890 446,540
<br />Admin 1,512, 148 l.253.Ul 1,591.195 1.215,210 1,.19,.41)1 1,214,641
<br />Public Works 2,718,718 1.843..c72 2,701,921 1,947,337 2,344Ji46 1,761.601
<br />Police 2,112..281 2,339.058 2.662.126 2,332,542 2,430,201 2.186.<<1
<br />Council 166,360 lV.V1 186,302 1<<,892 164,.15 145,765
<br />legal 131,000 88,108 122,000 106,61. 125,124 100.952
<br />T I3nSIeIs out - 100,000
<br />Debt SeMce 31,724 31,724 40,834 40,834 43.148 43,148
<br />Contingency 93.192 52,335 21.000 14,391
<br /> 9,532,959 7,453,108 9,657,036 7,875,704 8,810,486 7,544.232
<br /> 2009 2009 2008
<br />Revenue Budget vm AduaI 2001 Budget YlD Actual 2001 Budget 2001 YlD Al:tua1
<br />Taxes 1,532,034 3.831.148 1.111.338 3.662,991 6,450,341 3.351,688
<br />Business 78,000 65,552 80,000 69,075 69,151 64.151
<br />LicenseslPennits
<br />Non-Business 398.400 292.120 662,310 760,181 611,496 572.600
<br />lll;ensesIPennils
<br />FedetaI 6,000 358 5.000 11,110 87,359 45,469
<br />lnteIgovemmenlal
<br />Stale 277.100 339,lI66 695,100 501.056 710,.839 504.136
<br />Intagovemmenlal
<br />local 16 256 29,228 25
<br />Inlefgovemmenlal
<br />ChaIges for Services 185,588 299.069 511.140 326,982 586,840 442.202
<br />Fines and Fodeils 120,000 96.312 110,000 106,549 129,126 125,384
<br />Miscellaneous 2,000 10.144 27.000 21,739 9,304 (2.880)
<br />Interest 240.000 172.444 100.000
<br />Transfers in 251.687 391,620 542,304 542.304 1,438,015 1,438.015
<br /> 9,~809 5,~866 10,049,236 6,008,241 10,221,165 6,540.851
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