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<br />General Fund 2006 Budget <br /> <br />Proposed <br />2006 BUdget <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 />1,809,431.00 <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 />2,200,500.00 <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 />23,000.00 <br />5,000.00 <br />10,000.00 <br />324,600.00 <br />18,000.00 <br />20,000.00 <br />80,000.00 <br />38,000.00 <br />518,600.00 <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 />577,376.00 <br />186,000.00 <br />155,000.00 <br />9,000.00 <br />4,000.00 <br />1,500.00 <br />932,876.00 <br /> <br />Public Works <br />Public Works <br />Engineering Services <br />Recycling <br />Streets <br />Street Lighting <br />Total Public Works <br /> <br />170,000.00 <br />15,000.00 <br />5,000.00 <br />80,000.00 <br />27,000.00 <br />297,000.00 <br /> <br />9/28/2005 <br /> <br />10:03 AM <br /> <br />budget 2006 final 91405 <br /> <br />Ie <br />