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<br />Proposed General Fund 2006 Budget
<br />
<br />Proposed
<br />2006 Budget
<br />
<br />Budget
<br />2005
<br />
<br />Revenues:
<br />Property Taxes
<br />MV Homestead Credit Cut
<br />Other Taxes & Assessments
<br />Licenses & Permits
<br />Building Inspection
<br />Fines & Forfeits
<br />Intergovernmental
<br />Fire Relief Aid
<br />Charges for Services
<br />Interest Earnings
<br />Miscellaneous Revenues
<br />Refunds & Reimbursements
<br />Fund Balance
<br />
<br />1,700,000.00
<br />0.00
<br />62,850.00
<br />192,300.00
<br />167,500.00
<br />52,100.00
<br />106,150.00
<br />93,250.00
<br />1,500.00
<br />25,000.00
<br />5,100.00
<br />3,000.00
<br />0.00
<br />
<br />1,809,431.00
<br />(84,431.00)
<br />84,500.00
<br />195,000.00
<br />168,000.00
<br />30,000.00
<br />110,000.00
<br />95,000.00
<br />2,000.00
<br />40,000.00
<br />10,000.00
<br />4,000.00
<br />0.00
<br />
<br />Total Revenues
<br />
<br />2,148,000.00
<br />
<br />2,200,500.00
<br />
<br />Expenditures:
<br />Current
<br />General Government
<br />Mayor and Council
<br />Elections
<br />Planning & Zoning
<br />Administration
<br />Financial Administration
<br />Assessing
<br />Legal
<br />City Hall
<br />Total General Government
<br />
<br />Public Works
<br />Public Works
<br />Engineering Services
<br />Recycling
<br />Streets
<br />Street Lighting
<br />Total Public Works
<br />
<br />22,700.00 23,000.00
<br />0.00 5,000.00
<br />6,000.00 10,000.00
<br />295,333.00 324,600.00
<br />16,000.00 18,000.00
<br />18,000.00 20,000.00
<br />86,000.00 80,000.00
<br />31,100.00 38,000.00
<br />475,133.00 518,600.00
<br />550,4 75.00 577,376.00
<br />187,393.00 186,000.00
<br />151,216.00 155,000.00
<br />9,000.00 9,000.00
<br />2,100.00 4,000.00
<br />1,500.00 1,500.00
<br />901,684.00 932,876.00
<br />188,427.00 170,000.00
<br />15,500.00 15,000.00
<br />5,000.00 5,000.00
<br />80,000.00 80,000.00
<br />25,000.00 27,000.00
<br />313,927.00 297,000.00
<br />
<br />Public Safety
<br />Police Protection
<br />Fire Protection
<br />Building Inspection
<br />Electrical Inspection
<br />Civil Defense
<br />Animal Control
<br />Total Public Safety
<br />
<br />9/13/2005
<br />
<br />10:23 AM
<br />
<br />budget 2006 final 81405
<br />
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