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BUDGET SUMMARY SHEET
<br /> DISBURSEMENTS
<br /> FUND 2004 BUDGET 2005 BUDGET DIFFERENCE
<br /> General $ 279,262.00 $ 377,484.00 $ 98,222.00
<br /> HRA $ 19,500.00 $ 22,750.00 $ 3,250.00
<br /> Police $ 333,399.00 $ 358,588.00 $ 25,189.00
<br /> Roads, Streets, Parks $ 439,080.00 $ 467,457.00 $ 28,377.00
<br /> Planning &Zoning $ 95,628.00 $ 128,077.00 $ 32,449.00
<br /> Libra $ - $ 14,400.00 $ 14,400.00
<br /> Cemetery $ 3,980.00 $ 670.00 $ 3,310.00
<br /> Water $ 188,641.00 $ 202,431.00 $ 13,790.00
<br /> Sewer $ 145,200.00 $ 150,081.00 $ 4,881.00
<br /> Fire $ 108,335.00 $ 110,000.00 $ 1,665.00
<br /> TOTAL $ 1,613,025.00 $ 1,831,938.00 $ 218,913.00
<br /> RECEIPTS
<br /> FUND 2004 BUDGET 2005 BUDGET DIFFERENCE
<br /> General $ 58,148.00 $ 45,196.00 $ 12,952.00
<br /> HRA $ -
<br /> Police $ .77,004.00 $ 92,289.00 $ 15,285.00
<br /> Roads, Streets, Parks $ 40,003.00 $ 38,451.00 $ 1,552.00
<br /> Planning &Zoning $ 35,995.00 $ 42,166.00 $ 6,171.00
<br /> Libra $ - $ 14,400.00 $ 14,400.00
<br /> �..
<br /> Cemetery $ 2,000.00 $ - $ 2,000.00
<br /> Water $ 188,641.00 $ 202,431.00 $ 13,790.00
<br /> Sewer $ 145,200.00 $ 150,081.00 $ 4,881.00
<br /> Fire $ 108,335.00 $ 110,000.00 $ 1,665.00
<br /> SUBTOTAL $ 655,326.00 $ 695,014.00 $ 39,688.00
<br /> LEVY PORTION
<br /> General $ 221,114.00 $ 332,288.00 $ 111,174.00
<br /> HRA $ 19,500.00 $ 22,750.00 $ 3,250.00
<br /> Police $ 256,395.00 $ 266,299.00 $ 9,904.00
<br /> Roads, Streets, Parks $ 401,057.00 $ 429,006.00 $ 27,949.00
<br /> Planning &Zoning $ 59,633.00 $ 85,911.00 $ 26,278.00
<br /> Cemetery $ - $ 670.00 $ 670.00
<br /> SUBTOTAL $ 957,699.00 $ 1,136,924.00 $ 179,225.00
<br /> TOTAL $ 1,613,025.00 $ 1,831,938.00 $ 218,913.00
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