2000 Budget

2000 Waste and Recycling Budget

Revenues  
Interest Earnings $10,000
Grants 60,000
Waste and Recycling Income 1,002,225
Miscellaneous Revenue 0
Fund Equity and Other 0
   
Total Revenues $1,072,225
   
Expenditures  
Administrative Expenses $51,045
Professional Services 21,788
Contracted and Other Services 917,000
Reserved for Future Year's Expenses 82,392
   
Total Expenditures $1,072,255

 



2000 Sewer Fund Budget

Revenues  
Interest Earnings $90,000
State Capital and Operating Grants 49,375
State Aid Employee Pension 55,000
Connection Fees 16,000
Penalty on Sewer Rents 22,000
Sewer Rents 2,727,729
Miscellaneous Revenue and IWP 19,822
Fund Equity and Other 64,952
   
Total Revenues $3,044,878
   
Expenditures  
Administrative Expenses $278,108
Rent to Authority 1,120,466
Collection 508,444
Treatment Plant 1,125,489
Transfers 12,367
   
Total Expenditures $3,044,878




2000 General Fund Budget

Revenues  
Taxes $5,068,703
Licenses 123,994
Fines and Forfeits 145,000
Interest and Rents 109,500
Intergovernmental Revenue 320,155
Departmental Earnings 213,000
Miscellaneous Revenue 10,000
Fund Equity and Other 1,381,105
   
Total Revenues $7,371,457
   
Expenditures  
General Government $845,250
Public Safety 2,933,259
Highways 621,417
Parks and Recreation 662,195
Debt Service and Capital Projects 1,812,105
Insurance and Miscellaneous 447,234
Other Financing Uses 50,000
   
Total Expenditures $7,371,457