2008 Budget

2008 Waste and Recycling Budget

Revenues  
Interest Earnings $57,400
Grants 50,000
Waste and Recycling Income 1,372,045
Miscellaneous Revenue 3,000
Fund Equity and Other 1,375,067
   
Total Revenues $2,857,512
   
Expenditures  
Administrative Expenses $93,563
Professional Services 6,045
Contracted and Other Services 2,043,505
Reserved for Future Year's Expenses 714,399
   
Total Expenditures $2,857,512

 



2008 Sewer Fund Budget

Revenues  
Interest Earnings $111,000
State Aid Employee Pension 68,154
Connection Fees 14,000
Sewer Rents 3,218,457
Miscellaneous Revenue and IWP 36,090
Fund Equity and Other 2,946,332
   
Total Revenues $6,394,003
   
Expenditures  
Administrative Expenses $482,712
Rent to Authority 1,192,904
Collection 826,596
Treatment Plant 1,777,981
Transfers 40,158
Reserved for Future Year's Expense 2,073,682
   
Total Expenditures $6,394,033




2008 General Fund Budget

Revenues  
Taxes $10,763,000
Licenses 283,500
Fines and Forfeits 199,000
Interest and Rents 502,926
Intergovernmental Revenue 512,751
Departmental Earnings 441,150
Miscellaneous Revenue 20,000
Fund Equity and Other 8,655,294
   
Total Revenues $21,377,621
   
Expenditures  
General Government $1,881,693
Public Safety 5,298,334
Highways 2,683,260
Parks and Recreation 1,085,391
Debt Service and Capital Projects 1,653,351
Miscellaneous 0
Other Financing Uses 113,662
Reserved for Future Year's Expenses 8,661,930
   
Total Expenditures $21,377,621