|
2005 BUDGET SUMMARY SHEET
<br /> ENTERPRISE FUNDS
<br /> RECEIPTS
<br /> FUND 2004 BUDGET 2005 BUDGET DIFFERENCE
<br /> HRA $ 19,500.00 $ 22,750.00 $ 3,250.00
<br /> Libra $ - $ 14;400.00 $ 14,400.00
<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 /> Subtotal $ 461,676.00 $ 492,886.00 $ 31,210.00
<br /> DISBURSEMENTS
<br /> HRA $ 19,500.00 $ 22,750.00 $ 3,250.00
<br /> Libra $ - $ 14,400.00 $ 14,400.00
<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 /> Subtotal $ 461,676.00 $ 492,886.00 $ 31,210.00
<br /> LEVY FUNDS
<br /> RECEIPTS
<br /> FUND 2004 BUDGET 2005 BUDGET DIFFERENCE
<br /> General $ 58,148.00 $ 46,157.00 $ (11,991.00)
<br /> Police $ 77,004.00 $ 92,039.00 $ 15,035.00
<br /> Roads, Streets, Parks, Cemetery $ 42,003.00 $ 37,612.00 $ (4,391.00)
<br /> Planning & Zoning $ 35,995.00 $ 40,244.00 $ 4,249.00
<br /> Subtotal $ 213,150.00 $ 216,052.00 $ 2,902.00
<br /> DISBURSEMENTS
<br /> General $ 279,262.00 $ 392,259.00 $ 112,997.00
<br /> Police $ 333,399.00 $ 347,933.00 $ 14,534.00
<br /> Roads, Streets, Parks, Cemetery $ 443,060.00 $ 465,934.00 $ 22,874.00
<br /> Planning & Zoning $ 95,628.00 $ 109,926.00 $ 14,298.00
<br /> Subtotal $ 1,151,349.00 $ 1,316,052.00 $ 164,703.00
<br /> LEVY PORTION
<br /> General $ 221,114.00 $ 346,102.00 $ 124,988.00
<br /> Police $ 256,395.00 $ 255,894.00 $ (501.00)
<br /> Roads, Streets, Parks, Cemetery $ 401,057.00 $ 428,322.00 $ 27,265.00
<br /> ,Planning & Zoning $ 59,633.00 $ 69,682.00 $ 10,049.00
<br /> Subtotal $ 938,199.00 1 $ 1,100,000.00 $ 161,801.00
<br /> TOTAL $ 1,151,349.00 $ 1,316,052.00 $ 164,703.00
<br />
|