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2009 Budget Comparison
<br />
<br />
<br />General, Recreation, Park Maintenance *
<br />i
<br />$ 15,275,995 i
<br />
<br />$ 1x,803,195
<br />
<br />$ l 5,803, 195 ~~
<br />,
<br />$ (317,020)
<br />Park Improvements * 215,000 21.5,000 215,000 -
<br />Vehicle Re lacement * 625,855 1,028,095 1,028,095 -
<br />Pathway Maintenance * 140,000 140,000 140,000 -
<br />Boulevard Landscaping * 60,000 60,000 60,000 -
<br />Debt Service * 1,335,000 1,335,000 1,690,000 355;000
<br />Community Develo ment 1,302,245 1,317,055 1,317,055 -
<br />Equipmei,t Re lacement 38,000 260,000 260,000 -
<br />Special Purpose 2,497,525 2,723,855 2,723,855 -
<br />Street Improvements 1,500,000 1,800,000 1,800,000 -
<br />Tax Increment 900,000 900,000 900.000 -
<br />Sanitary Sewer Utilit 3,909,450 4,085,000 4,085,000 -
<br />Water Utility 5,173,800 5,624,950 5,624,950 -
<br />Stormwater Utilit ~ 1,326,675 1,457,575 I,457,575 -
<br />Solid. Waste Rec clin 384,750 357,550 357,550 -
<br />GolfCourse 410,100 404,200 404,200 -
<br />Cemetery, Trust Funds 4,500 4,500 4,500 -
<br />TruS~t Funds 50,000 - - _
<br />Buildin Re lacement 725,000 - - _
<br />
<br />Total $ 35,873,895 ~ 37,832,995 $ 37,870,975 $ 37,980
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