2003 Budget

2003 Waste and Recycling Budget

Revenues  
Interest Earnings $18,000
Grants 89,715
Waste and Recycling Income 1,348,900
Miscellaneous Revenue 2,500
Fund Equity and Other 1,384,081
   
Total Revenues $2,843,196
   
Expenditures  
Administrative Expenses $69,329
Professional Services 6,400
Contracted and Other Services 1,214,626
Reserved for Future Year's Expenses 1,552,841
   
Total Expenditures $2,843,196

 



2003 Sewer Fund Budget

Revenues  
Interest Earnings $65,383
State Capital and Operating Grants 57,012
State Aid Employee Pension 233,320
Connection Fees 13,000
Sewer Rents 2,851, 638
Miscellaneous Revenue and IWP 14,500
Fund Equity and Other 3,734,227
   
Total Revenues $6,968,990
   
Expenditures  
Administrative Expenses $322,160
Rent to Authority 1,140,185
Collection 568,452
Treatment Plant 1,459,561
Transfers 15,344
Reserved for Future Year's Expense 3,463,288
   
Total Expenditures $6,968,990




2003 General Fund Budget

Revenues  
Taxes $7,186,000
Licenses 217,440
Fines and Forfeits 175,500
Interest and Rents 95,900
Intergovernmental Revenue 439,305
Departmental Earnings 272,750
Miscellaneous Revenue 23,368
Fund Equity and Other 3,109,790
   
Total Revenues $11,520,053
   
Expenditures  
General Government $1,577,868
Public Safety 4,099,470
Highways 895,735
Parks and Recreation 892,713
Debt Service and Capital Projects 1,239,673
Insurance and Miscellaneous 5,000
Other Financing Uses 28,502
Reserved for Future Year's Expenses 2,781,092
   
Total Expenditures $11,520,053