2001 Budget

2001 Waste and Recycling Budget

Revenues  
Interest Earnings $18,000
Grants 58,800
Waste and Recycling Income 1,009,900
Miscellaneous Revenue 5,000
Fund Equity and Other 889,755
   
Total Revenues $1,981,455
   
Expenditures  
Administrative Expenses $54,509
Professional Services 26,795
Contracted and Other Services 916,421
Reserved for Future Year's Expenses 983,730
   
Total Expenditures $1,981,455

 



2001 Sewer Fund Budget

Revenues  
Interest Earnings $135,000
State Capital and Operating Grants 183,000
State Aid Employee Pension 71,730
Connection Fees 13,000
Sewer Rents 2695,632
Miscellaneous Revenue and IWP 38,179
Fund Equity and Other 3,175,170
   
Total Revenues $6,311,711
   
Expenditures  
Administrative Expenses $306,673
Rent to Authority 1,247,460
Collection 535,078
Treatment Plant 1,199,508
Transfers 15,344
Reserved for Future Year's Expense 3,007,648
   
Total Expenditures $6,311,711




2001 General Fund Budget

Revenues  
Taxes $5,636,893
Licenses 134,553
Fines and Forfeits 165,000
Interest and Rents 151,500
Intergovernmental Revenue 341,405
Departmental Earnings 258,800
Miscellaneous Revenue 29,500
Fund Equity and Other 1,709,615
   
Total Revenues $8,427,266
   
Expenditures  
General Government $1,078,814
Public Safety 3,325,991
Highways 767,421
Parks and Recreation 733,448
Debt Service and Capital Projects 1,625,994
Insurance and Miscellaneous 537,369
Other Financing Uses 28,502
Reserved for Future Year's Expenses 329,727
   
Total Expenditures $8,427,266