Budget       2010/2011             REVENUE      Sales Tax Revenue                       337,000.00 39.3%  Personal Property Tax                        17,000.00 2.0%  Real Estate Tax                       121,000.00 14.1%  Permits & Inspections                        20,000.00 2.3%  Utilities/Franchise Fees                        78,000.00 9.1%  Cigarette Tax                          7,000.00 0.8%  Interest Income                          2,500.00 0.3%  Gasoline Tax                        78,000.00 9.1%  Traffic Fines                        180,000.00 21.0%  Fee Increase                        11,500.00 1.3%  Miscellaneous                             600.00 0.1%  Board of Adjustment                          4,000.00 0.5%  TOTAL REVENUE                       856,600.00                       Budget                  2010/2011    EXPENSES     Audit                          8,000.00 0.9% Dues                          1,950.00 0.2% Office Expense                          2,500.00 0.3% Postage                          3,000.00 0.3% Computer Expense                          1,000.00 0.1% Telephone                          2,800.00 0.3% Professional Fees                        15,000.00 1.7% Engineering Fees                        25,000.00 2.8% Election Expenses                          1,000.00 0.1% Legal Notices                          1,000.00 0.1% Salaries                        84,427.00 9.5% Salaries/Mayor & Aldermen                        12,600.00 1.4% Training                          1,000.00 0.1% Police Protection                       375,789.00 42.3% Rent                          7,140.00 0.8% Health/Dental                        15,000.00 1.7% Liability Insurance                          7,000.00 0.8% Sanitation                       262,197.00 29.5% Signs and Installation                          1,000.00 0.1% Miscellaneous                          1,000.00 0.1% Mosquito Spraying                          1,000.00 0.1% Taxes - Payroll                          7,500.00 0.8% Court Expenses                        49,000.00 5.5% Board Meeting Expense                          1,200.00 0.1% Codification   0.0% Board of Adjustment                             750.00 0.1% Bank Fees                                    -   0.0%  TOTAL EXPENDITURES                       887,853.00        DIFFERENCE                       (31,253.00)