2007 Budget

2007 Waste and Recycling Budget

Revenues  
Interest Earnings $50,000
Grants 50,000
Waste and Recycling Income 1,532,370
Miscellaneous Revenue 3,000
Fund Equity and Other 1,711,428
   
Total Revenues $3,346,798
   
Expenditures  
Administrative Expenses $89,209
Professional Services 5,950
Contracted and Other Services 1,924,849
Reserved for Future Year's Expenses 1,326,790
   
Total Expenditures $3,346,798

 



2007 Sewer Fund Budget

Revenues  
Interest Earnings $105,000
State Aid Employee Pension 65,461
Connection Fees 14,000
Sewer Rents 3,467,537
Miscellaneous Revenue and IWP 28,550
Fund Equity and Other 3,132,654
   
Total Revenues $6,813,202
   
Expenditures  
Administrative Expenses $464,375
Rent to Authority 1,193,934
Collection 697,310
Treatment Plant 1,726,697
Transfers 38,894
Reserved for Future Year's Expense 2,691,992
   
Total Expenditures $6,813,202




2007 General Fund Budget

Revenues  
Taxes $10,141,000
Licenses 259,000
Fines and Forfeits 174,000
Interest and Rents 374,243
Intergovernmental Revenue 497,322
Departmental Earnings 376,955
Miscellaneous Revenue 22,000
Fund Equity and Other 6,367,560
   
Total Revenues $18,212,080
   
Expenditures  
General Government $1,850,339
Public Safety 4,875,746
Highways 2,487,748
Parks and Recreation 1,144,808
Debt Service and Capital Projects 1,404,445
Miscellaneous 0
Other Financing Uses 110,084
Reserved for Future Year's Expenses 6,338,910
   
Total Expenditures $18,212,080