2005 Budget

2005 Waste and Recycling Budget

Revenues  
Interest Earnings $12,800
Grants 103,000
Waste and Recycling Income 1,356,510
Miscellaneous Revenue 3,000
Fund Equity and Other 1,525,859
   
Total Revenues $3,001,169
   
Expenditures  
Administrative Expenses $76,838
Professional Services 7,480
Contracted and Other Services 1,356,657
Reserved for Future Year's Expenses 1,560,194
   
Total Expenditures $3,001,169

 



2005 Sewer Fund Budget

Revenues  
Interest Earnings $46,000
State Capital and Operating Grants 0
State Aid Employee Pension 68,310
Connection Fees 7,200
Sewer Rents 3,073,760
Miscellaneous Revenue and IWP 28,200
Fund Equity and Other 3,828,169
   
Total Revenues $7,051,639
   
Expenditures  
Administrative Expenses $378,977
Rent to Authority 1,160,152
Collection 661,060
Treatment Plant 1,554,605
Transfers 30,709
Reserved for Future Year's Expense 3,266,136
   
Total Expenditures $7,051,639




2005 General Fund Budget

Revenues  
Taxes $8,436,000
Licenses 247,800
Fines and Forfeits 136,000
Interest and Rents 81,373
Intergovernmental Revenue 428,889
Departmental Earnings 277,486
Miscellaneous Revenue 25,540
Fund Equity and Other 4,296,494
   
Total Revenues $13,929,582
   
Expenditures  
General Government $1,783,368
Public Safety 4,784,351
Highways 1,193,652
Parks and Recreation 948,156
Debt Service and Capital Projects 1,392,494
Miscellaneous 5,000
Other Financing Uses 74,003
Reserved for Future Year's Expenses 3,748,618
   
Total Expenditures $13,929,582