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2006 General Fund Budget <br /> Proposed Increases <br /> FUND AMOUNT <br /> Council $45,291 <br /> Clerk $19,731 <br /> Elections $5,300 <br /> Plannin g and Zoning $1,953 <br /> General Building $14,488 <br /> Police $71,701 <br /> Fire Protection Contract $2,000 <br /> Civil Defense $4,000 <br /> Roads and Streets $89,561 <br /> Signal &Signs $11,000 <br /> TOTAL $265,025 <br /> The attached budgets will reflect the reason for the proposed increases. These will also be <br /> discussed in more detail at the Council meeting. <br /> New budget line items: <br /> Reserve-Money is put into this fund to save for proposed projects or equipment from <br /> year to year. <br /> Risk Management -This year we are including a budget for safety which will be used <br /> for implementation of a safety program. <br /> GENERAL FUND BUDGET <br /> REVENUES 2004 2005 2006 (proposed) <br /> Receipts 109,792 119,907 137,352 <br /> General Levy 938,199 1,100,000 1,323,099 <br /> State Aids 103,358 96,145 101,173 <br /> TOTAL $1,151,349 $1,316,052 1,561,624 <br /> EXPENDITURES 2004 2005 2006 ro osed <br /> 1,151,349 1,316,052 1,561,624 <br /> Last Year's general fund budget increased 14% from the 2004 budget. The proposed <br /> 2006 general fund budget shows a 19%increase from the 2005 budget. <br />