2017-2018 Budget

REVENUE
Sales Tax Revenue 408,000.00
Personal Property Tax Revenue 17,500.00
Real Estate Tax Revenue 135,000.00
Permits and Inspections 26,000.00
Utilities/Franchise Tax 160,000.00
Cigarette Tax Revenue 6,000.00
Interest Income 10,000.00
Gasoline Tax Revenue 72,000.00
Traffic Fines 81,000.00
Fee Increases 11,500.00
Miscellaneous 5,000.00
Board of Adjustment/Zoning 3,000.00
Prop P *120,000.00
TOTAL REVENUE   1,055,000.00
EXPENSES
Dues 3,000.00
Postage 1,500.00
Office Expense 2,600.00

Computer Expense

Website

4,500.00

6,200.00

Telephone 2,250.00
Professional Fees 18,000.00
Auditor 5,900.00
Engineering Fees 40,000.00
Election Expenses 2,500.00
Legal Notices 1,500.00
Salaries 120,865.00
Salaries/Mayor & Aldermen 12,600.00
Training 2,000.00
Police Protection 416,107.00
Rent 7,920.00
Insurance – Health & Dental 1,150.00
Insurance – Liability 8,200.00
Sanitation 127,637.40
Signs and Installation 2,500.00
Miscellaneous 7,000.00
Mosquito Spray 1,200.00
Taxes – Payroll 9,800.00
Court Expenses 24,200.00
Board Meeting Expense 3,000.00
Codification 11,000.00
Board of Adjustment 600.00

Snow Removal

Solar Powered Radar Indicators

*75,000.00

*15,000.00

Bank Service Charges 1,600.00
TOTAL EXPENDITURES 929,129.40

 

EXCESS REVENUE (EXPENDITURES) 119,670.60  

 

Sewer Fee Revenue 21,840.00
Sewer Lateral Repair Expense 15,000.00