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1990 Final Copy
<br />1988
<br />EDGE
<br />1988
<br />ACTUAL
<br />DEPARTMENT
<br />1989
<br />THRU
<br />1989
<br />1990
<br />Revenues:
<br />BUDa&,
<br />aEP..T 89
<br />PROJECTED
<br />BUDGET
<br />HACA
<br />-
<br />69,988
<br />Equalization
<br />Aid
<br />-
<br />51691
<br />124,336
<br />129,745
<br />Adjusted
<br />Tax Levy
<br />147,432
<br />82,733
<br />147,1432
<br />188,138
<br />48J53
<br />41,537
<br />Homestead
<br />57,334
<br />34,449
<br />57
<br />172,689
<br />171,282
<br />Subtotal
<br />204,766
<br />117,182
<br />204,766
<br />263,817
<br />General
<br />fund carry over:
<br />213470
<br />22,063
<br />56,291
<br />Permits
<br />40,000
<br />783545
<br />85,000
<br />48,300
<br />292802
<br />292802
<br />LGA
<br />37,941
<br />C1
<br />37,941
<br />172522
<br />7,000
<br />12,017
<br />Fines
<br />102000
<br />81923
<br />11,897
<br />11,000
<br />S , OOU
<br />236,554
<br />13 , 68
<br />282,760
<br />Misc .
<br />TOTAL
<br />9 3 0QQ
<br />301,707
<br />, 10.600
<br />2151250
<br />14,133
<br />353,737
<br />} 300-0
<br />372,109
<br />Expenses:
<br />Gen. Gov't
<br />31000
<br />2,375
<br />Salary
<br />3;000
<br />2,125
<br />2,850
<br />33000
<br />6,896
<br />10,275
<br />Leg. Exp.
<br />71000
<br />5,804
<br />71750
<br />81000
<br />1,800
<br />1,800
<br />Exec. Salary
<br />2,000
<br />12400
<br />1,900
<br />21000
<br />36,260
<br />45,947
<br />Fin. Adm.
<br />51,000
<br />37,648
<br />51,000
<br />59,275
<br />2,000
<br />2,253
<br />Assessor
<br />2,590
<br />2,773
<br />2,773
<br />3,466
<br />43550
<br />4,300
<br />Audit
<br />4,300
<br />2,965
<br />41300
<br />41500
<br />10,780
<br />13,380
<br />Legal Fees
<br />139000
<br />11,039
<br />14,719
<br />15,000
<br />23156
<br />21032
<br />P & Z
<br />23030
<br />383
<br />510
<br />21030
<br />CEDTF
<br />600
<br />0
<br />0
<br />0
<br />51880
<br />8,412
<br />Gen. Maint.
<br />8,000
<br />9,580
<br />12,774
<br />133000
<br />2,500
<br />1,314
<br />Utilities
<br />13000
<br />695
<br />927
<br />11200
<br />71200
<br />2,770
<br />Insurance
<br />4,500
<br />5,871
<br />5,871
<br />71045
<br />
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