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Capital Outlay $ 7,370.73 $ 262,620.00 $ 286,882.00 $ 24,262.00 Gov't Drive,W Hubbard,Austin, Davis Streets,equip trlr
<br /> SUBTOTAL $ 73,180.60 $ 406,034.00 $ 494,595.00 $ 88,561.00
<br /> Street Lighting
<br /> Electricity $ 5,843.65 $ 10,000.00 $ 11,000.00 $ 1,000.00
<br /> Re air/Maint/Services $ - $ 400.00 $ 400.00 $ -
<br /> SUBTOTAL $ 5,843.65 $ 10,400.00 $ 11,400.00 $ 1,000.00
<br /> Signal&Signs
<br /> Electricity $ 948.59 $ 2,500.00 $ 2,500.00 $ -
<br /> Capital Outlay $ - $ 11,000.00 $ 11,000.00 911 signs material only)
<br /> SUBTOTAL $ 948.59 $ 2,500.00 $ 13,500.00 $ 11,000.00
<br /> Park
<br /> Electricity $ - $ 500.00 $ 500.00
<br /> Re air/Maint/Services $ 12,000.00 $ 11,500.00 $ 500.00
<br /> SUBTOTAL $ 12,000.00 $ 12,000.00 $ -
<br /> HRA
<br /> Wages $ 540.00 $ 1,200.00 $ 1,200.00 $ - HRA Commission
<br /> City Share-FICA $ 33.48 $ 74.00 $ 75.00 $ 1.00 HRA Commission
<br /> City Share-MEDICARE $ 7.83 $ 20.00 $ 18.00 $ 2.00 HRA Commission
<br /> SUBTOTAL $ 581.31 $ 1,294.00 $ 1,293.00 $ 1.00
<br /> Industrial Park
<br /> Debt Service-Principal $ 18,000.00 $ 36,000.00 $ 18,000.00 $ 18,000.00
<br /> SUBTOTAL $ 18,000.00 $ 36,000.00 $ 18,000.00 $ 18,000.00
<br /> Insurance
<br /> Insurance $ 29,627.26 $ 35,000.00 $ 35,000.00 $ -
<br /> SUBTOTAL $ 29,627.26 $ 35,000.00 $ 35,000.00 $
<br /> Highway 371 Project
<br /> Reserve $ - $ 35,000.00 $ 35,000.00 $ - Reserve for building roads related to Hwy 371 project
<br /> SUBTOTAL $ - $ 35,000.00 $ 35,000.00 $
<br /> Recycling
<br /> Publishing $ - $ 100.00 $ 500.00 $ 400.00
<br /> Garbage $ 4,237.00 $ 8,300.00 $ 9,800.00 $ 1,500.00
<br /> SUBTOTAL $ 4,237.00 $ 8,400.00 $ 10,300.00 $ 1,900.00
<br /> Sales&Use Tax
<br /> Refunds&Reimbursements $ - $ 700.00 $ 700.00
<br /> SUBTOTAL $ - $ 700.00 $ 700.00
<br /> TOTAL DISBURSEMENTS $ 482,599.01 $1,306,500.00 $1,573,324.00 $ 266,824.00
<br /> MAJOR BUDGET INCREASES FOR 2006
<br /> Council
<br /> Travel/Conference/Schools-$1,800
<br /> Donation to Library-$10,000
<br /> Contingency-$31,436
<br /> Clerk
<br /> Contract Services-$12,800(code codification)
<br /> Office Supplies-$2,600(computer for clerk's office and laptop for use in Council chambers)
<br /> Elections
<br /> No election in 2004-$5,300
<br /> Planning&Zoning
<br /> Reserve(special projects)-$10,750
<br /> General Building
<br /> Reserve-$8,871
<br /> �ir/Maint/Services-$3,420(improvements to city hall) Pq�)9
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