2006 Budget

2006 Waste and Recycling Budget

Revenues  
Interest Earnings $53,634
Grants 103,000
Waste and Recycling Income 1,364,905
Miscellaneous Revenue 3,000
Fund Equity and Other 1,743,003
   
Total Revenues $3,267,542
   
Expenditures  
Administrative Expenses $79,994
Professional Services 5,596
Contracted and Other Services 1,514,743
Reserved for Future Year's Expenses 1,667,209
   
Total Expenditures $3,267,542

 



2006 Sewer Fund Budget

Revenues  
Interest Earnings $74,000
State Aid Employee Pension 60,191
Connection Fees 6,000
Sewer Rents 3,090,143
Miscellaneous Revenue and IWP 24,650
Fund Equity and Other 3,518,981
   
Total Revenues $6,773,965
   
Expenditures  
Administrative Expenses $369,763
Rent to Authority 1,160,102
Collection 712,558
Treatment Plant 1,676,323
Transfers 31,627
Reserved for Future Year's Expense 2,823,592
   
Total Expenditures $6,773,965




2006 General Fund Budget

Revenues  
Taxes $9,636,000
Licenses 260,432
Fines and Forfeits 154,000
Interest and Rents 103,532
Intergovernmental Revenue 534,605
Departmental Earnings 262,611
Miscellaneous Revenue 20,500
Fund Equity and Other 5,032,352
   
Total Revenues $16,004,032
   
Expenditures  
General Government $1,789,577
Public Safety 4,780,010
Highways 2,304,027
Parks and Recreation 997,752
Debt Service and Capital Projects 1,435,091
Miscellaneous 5,000
Other Financing Uses 76,223
Reserved for Future Year's Expenses 4,616,352
   
Total Expenditures $16,004,032