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<br /> Proposed General Fund 2006 Budget
<br /> Budget Proposed
<br /> 2005 2006 Budget
<br />Revenues:
<br />Property Taxes 1,700,000.00 1,809,431.00
<br /> MV Homestead Credit Cut 0.00 (84,431.00)
<br />Other Taxes & Assessments 62,850.00 84,500.00
<br />Licenses & Permits 192,300.00 195,000.00
<br /> Building Inspection 167,500.00 168,000.00
<br />Fines & Forfeits 52,100.00 30,000.00
<br />Intergovernmental 106,150.00 110,000.00
<br /> Fire Relief Aid 93,250.00 95,000.00
<br />Charges for Services 1,500.00 2,000.00
<br />Interest Earnings 25,000.00 40,000.00
<br />Miscellaneous Revenues 5,100.00 10,000.00
<br />Refunds & Reimbursements 3,000.00 4,000.00
<br />Fund Balance 0.00 0.00
<br />Total Revenues 2,148,000.00 2,200,500.00
<br />Expenditures:
<br />Current
<br />General Government
<br />Mayor and Council 22,700.00 23,000.00
<br />Elections 0.00 5,000.00
<br />Planning & Zoning 6,000.00 10,000.00
<br />Administration 295,333.00 324,600.00
<br />Financial Administration 16,000.00 18,000.00
<br />Assessing 18,000.00 20,000.00
<br />Legal 86,000.00 80,000.00
<br />City Hall 31,100.00 38,000.00
<br />Total General Government 475,133.00 518,600.00
<br />Public Safety
<br />Police Protection 550,475.00 - 577,376.00
<br />Fire Protection 187,393.00 186,0_00.00
<br />Building Inspection 151,216.00 155,000.00
<br />Electrical Inspection 9,000.00 g,ooO.OO
<br />Civil Defense 2,100.00 4,000.00
<br />Animal Control 1,500.00 1,500.00
<br />Total Public Safety 901,684.00 932,876.00
<br />Public Works
<br />Public Works 188,427.00 170,000.00
<br />Engineering Services 15,500.00 15,000.00
<br />Recycling 5,000.00 5,000.00
<br />Streets 80,000.00 80,000.00
<br />Street Lighting 25,000.00 27,000.00
<br />Total Public Works 313,927.00 297,000.00
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<br />9/15/2005
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<br />2:37 PM
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<br />budget 2006 final 81405
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