| 2009/2010 PRELIMINARY BUDGET |
| Preliminary Budget | ||
| REVENUE | 2009/2010 | |
| Sales Tax Revenue | 374,000.00 | 40.1% |
| Personal Property Tax | 17,000.00 | 1.8% |
| Real Estate Tax | 123,000.00 | 13.2% |
| Permits & Inspections | 22,000.00 | 2.4% |
| Utilities/Franchise Fees | 71,250.00 | 7.6% |
| Cigarette Tax | 8,000.00 | 0.9% |
| Interest Income | 6,000.00 | 0.6% |
| Gasoline Tax | 80,631.00 | 8.6% |
| Traffic Fines | 213,000.00 | 22.8% |
| Fee Increase | 13,000.00 | 1.4% |
| Miscellaneous | 2,000.00 | 0.2% |
| Board of Adjustment | 2,400.00 | 0.3% |
| Zoning Request | 300.00 | 0.0% |
| TOTAL REVENUE | 932,581.00 | |
| Preliminary Budget | ||
| EXPENSES | 2009/2010 | |
| Audit | 8,000.00 | 0.8% |
| Dues | 1,528.00 | 0.2% |
| Office Expense | 3,000.00 | 0.3% |
| Postage | 2,100.00 | 0.2% |
| Computer Expense | 500.00 | 0.1% |
| Telephone | 3,800.00 | 0.4% |
| Professional Fees | 22,000.00 | 2.3% |
| Engineering Fees | 30,000.00 | 3.2% |
| Election Expenses | 1,200.00 | 0.1% |
| Legal Notices | 500.00 | 0.1% |
| City Clerk Salary | 44,700.00 | 4.7% |
| Court Clerk Salary | 37,586.00 | 4.0% |
| Other Clerical | 0.0% | |
| Salaries/Mayor & Aldermen | 12,600.00 | 1.3% |
| Training | 1,000.00 | 0.1% |
| Police Protection | 382,608.00 | 40.5% |
| Rent | 7,140.00 | 0.8% |
| Insurance - Liability & Health | 20,000.00 | 2.1% |
| Sanitation | 302,646.68 | 32.0% |
| Signs and Installation | 1,000.00 | 0.1% |
| Miscellaneous | 1,500.00 | 0.2% |
| Mosquito Spraying | 1,500.00 | 0.2% |
| Taxes - Payroll | 7,577.00 | 0.8% |
| Court Expenses | 46,785.00 | 5.0% |
| Board Meeting Expense | 1,200.00 | 0.1% |
| Codification | 2,500.00 | 0.3% |
| Board of Adjustment | 1,150.00 | 0.1% |
| Bank Fees | 300.00 | 0.0% |
| TOTAL EXPENDITURES | 944,420.68 | |
| DIFFERENCE | (11,839.68) | |