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2006 BUDGET SUMMARY SHEET
<br /> ENTERPRISE FUNDS
<br /> RECEIPTS 2005 BUDGET 2006 BUDGET DIFFERENCE
<br /> HRA $ 22,750.00 $ 29,000.00 $ 6,250.00
<br /> Library $ 14,400.00 $ 16,700.00 $ 2,300.00
<br /> Water $ 199,543.00 $ 233,520.00 $ 33,977.00
<br /> Sewer $ 146,193.00 $ 176,196.00 $ 30,003.00
<br /> Fire $ 110,000.00 $ 124,000.00 $ 14,000.00
<br /> Subtotal $ 492,886.00 $ 579,416.00 $ 86,530.00
<br /> DISBURSEMENTS
<br /> HRA $ 22,750.00 $ 29,000.00 $ 6,250.00
<br /> Library $ 14,400.00 $ 16,700.00 $ 2,300.00
<br /> Water $ 199,543.00 $ 233,520.00 $ 33,977.00
<br /> Sewer $ 146,193.00 $ 176,196.00 $ 30,003.00
<br /> Fire $ 110,000.00 $ 124,000.00 $ 14,000.00
<br /> Subtotal $ 492,886.00 $ 579,416.00 $ 86,530.00
<br /> GENERAULEVY FUND
<br /> RECEIPTS 2005 BUDGET 2006 BUDGET DIFFERENCE
<br /> Clerk/Administration $ 46,157.00 $ 124,553.00 $ 78,396.00
<br /> Police $ 92,039.00 $ 85,322.00 $ 6,717.00
<br /> Roads& Parks $ 37,612.00 $ 2,800.00 $ 34,812.00
<br /> Planning &Zoning $ 40,244.00 $ 37,550.00 $ (2,694.00
<br /> Subtotal $ 216,052.00 $ 250,225.00 $ 34,173.00
<br /> DISBURSEMENTS
<br /> Clerk/Administration $ 392,259.00 $ 371,198.00 $ 21,061.00
<br /> Police $ 347,933.00 $ 429,523.00 $ 81,590.00
<br /> Roads& Parks $ 465,934.00 $ 633,777.00 $ 167,843.00
<br /> Planning &Zoning $ 109,926.00 $ 115,727.00 $ 5,801.00
<br /> Subtotal $ 1,316,052.00 $ 1,550,225.00 $ 234,173.00
<br /> LEVY PORTION $ 1,100,000.00 1 $ 1,300,000.00 $ 200,000.00 18%
<br /> TOTAL $ 1,316,052.00 $ 1,550,225.00
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