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<br /> BUDGET SUMMARY SHEET
<br /> DISBURSEMENTS
<br /> FUND 2004 BUDGET 2005 BUDGET DIFFERENCE
<br /> General $ 279,262.00 $ 371,895.00 $ 92,633.00
<br /> HRA $ 19,500.00 $ 22,750.00 $ 3,250.00
<br /> Police $ 333,399.00 $ 345,933.00 $ 12,534.00
<br /> Roads, Streets, Parks $ 439,080.00 $ 465,934.00 $ 26,854.00
<br /> Planning &Zoning $ 95,628.00 $ 109,926.00 $ 14,298.00
<br /> Libra $ - $ 14,400.00 $ 14,400.00
<br /> Cemetery $ 3,980.00 $ (3,980.00
<br /> Water $ 188,641.00 $ 199,543.00 $ 10,902.00
<br /> Sewer $ 145,200.00 $ 146,193.00 $ 993.00
<br /> Fire $ 108,335.00 $ 110,000.00 $ 1,665.00
<br /> TOTAL $ 1,613,025.00 $ 1,786,574.00 $ 173,549.00
<br /> RECEIPTS
<br /> FUND 2004 BUDGET 2005 BUDGET DIFFERENCE
<br /> General $ 58,148.00 $ 46,157.00 $ 11,991.00
<br /> HRA $ -
<br /> Police $ 77,004.00 $ 92,289.00 $ 15,285.00
<br /> Roads, Streets, Parks $ 40,003.00 $ 39,412.00 $ (591.00
<br /> Planning &Zoning $ 35,995.00 $ 40,244.00 $ 4,249.00
<br /> Libra $ - $ 14,400.00 $ 14,400.00
<br /> Cemetery $ 2,000.00 $ - $ (2,000.00
<br /> Water $ 188,641.00 $ 201,328.00 $ 12,687.00
<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 $ 693,911.00 $ 38,585.00
<br /> LEVY PORTION
<br /> General $ 221,114.00 $ 325,738.00 $ 104,624.00
<br /> HRA $ 19,500.00 $ 22,750.00 $ 3,250.00
<br /> Police $ 256,395.00 $ 253,644.00 $ 2,751.00)
<br /> Roads, Streets, Parks $ 401,057.00 $ 426,522.00 $ 25,465.00
<br /> Planning &Zoning $ 59,633.00 $ 69,682.00 $ 10,049.00
<br /> Cemetery $ - $ - $ -
<br /> SUBTOTAL $ 957,699.00 $ 1,098,336.00 $ 140,637.00
<br /> TOTAL $ 1,613,025.00 $ 1,792,247.00 $ 179,222.00
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