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<br /> 1990 Firlal Copy
<br /> 1988 1988 1989 THRU 1989 1990
<br /> BUDGET ACTUAL DEPARTMENT BUDGET SEPT 89 PROJECTED BUDGET
<br /> Revenues:
<br /> HACA 69J988
<br /> Equalization
<br /> Aid 5J691
<br /> 124,336 129,745 Adjusted
<br /> Tax Levy 147,432 82,733 14 7' , 432 188,138
<br /> 48,353 41,537 Homestead 57.334 34.449 57.334
<br /> 172,689 171,282 Subtotal 204,766 117,182 204,766 263,817
<br /> General fund carry over: 21,470
<br /> 22,063 56,291 Permits 40,000 78,545 85,000 48,300
<br /> 29,802 29,802 LGA 37,941 0 37,941 17,522
<br /> 7,000 12,017 Fines 1 0 , 0 () 0 8,923 11,897 11,000
<br /> 5,000 13.368 Misc. 9,000 10.600 14.133 10.000
<br /> 236,554 282,760 TOTAL 301,707 215,250 353,737 372,109
<br /> Expenses:
<br /> Gen. Gov't
<br /> 3,000 2,375 Salary 3 , ()()O 2,125 2,850 3,000
<br /> 6,896 10,275 Leg. Exp. 7,000 5,804 7,750 8,000
<br /> 1,800 1,800 Exec. Salary 2,000 1,400 1,900 2,000
<br /> 36,260 45,947 Fin. Adm. 51,000 37,648 51,000 59,275
<br /> 2,000 2,253 Assessor 2,590 2,773 2,773 3,466
<br /> 4,550 4,300 Audit 4,300 2,965 4,300 4,500
<br /> 10,780 13,380 Legal Fees 13,000 11,039 14,719 15,000
<br /> 2,156 2,032 P & Z 2,030 383 510 2,030
<br /> CEDTF 600 0 0 0
<br /> 5,880 8,412 Gen. Maint. 8,000 9,580 12,774 13,000
<br /> 2,500 1,314 Utilities 1,000 695 927 1,200
<br />I '" 7,200 2,770 Insurance 4,500 5,871 5,871 7,045
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