| 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) |