2009 Budget

2009 Waste and Recycling Budget

Revenues  
Interest Earnings $12,925
Grants 57,799
Waste and Recycling Income 1,930,950
Miscellaneous Revenue 4,000
Fund Equity and Other 517,706
   
Total Revenues $2,523,380
   
Expenditures  
Administrative Expenses $91,334
Professional Services 6,181
Contracted and Other Services 1,877,627
Reserved for Future Year's Expenses 548,228
   
Total Expenditures $2,523,380




2009 Sewer Fund Budget

Revenues  
Interest Earnings $80,000
State Aid Employee Pension 72,419
Connection Fees 6,000
Sewer Rents 3,876,140
Miscellaneous Revenue and IWP 44,765
Fund Equity and Other 1,989,229
   
Total Revenues $6,068,553
   
Expenditures  
Administrative Expenses $473,706
Rent to Authority 1,161,399
Collection 883,873
Treatment Plant 1,952,009
Transfers 41,564
Reserved for Future Year's Expense 1,556,002
   
Total Expenditures $6,068,553




2009 General Fund Budget

Revenues  
Taxes $9,643,000
Licenses 303,500
Fines and Forfeits 201,535
Interest and Rents 202,790
Intergovernmental Revenue 512,756
Departmental Earnings 459,653
Miscellaneous Revenue 22,000
Transfers 2,300,000
Fund Equity and Other 8,522,129
   
Total Revenues $22,167,363
   
Expenditures  
General Government $1,988,182
Public Safety 5,761,060
Highways 3,403,452
Parks and Recreation 1,339,884
Debt Service and Capital Projects 1,322,566
Miscellaneous 0
Other Financing Uses 117,640
Reserved for Future Year's Expenses 8,234,579
   
Total Expenditures $22,167,363