2010 Budget

2010 Waste and Recycling Budget

Revenues  
Interest Earnings $500
Grants 62,000
Waste and Recycling Income 2,111,300
Miscellaneous Revenue 10,000
Fund Equity and Other 939,898
   
Total Revenues $3,123,698
   
Expenditures  
Administrative Expenses $93,916
Professional Services 6,325
Contracted and Other Services 1,833,342
Transfers 350,000
Reserved for Future Year's Expenses 840,115
   
Total Expenditures $3,123,698




2010 Sewer Fund Budget

Revenues  
Interest Earnings $10,200
State Aid Employee Pension 75,723
Connection Fees 4,000
Sewer Rents 4,297,762
Miscellaneous Revenue and IWP 40,815
Fund Equity and Other 1,578,514
   
Total Revenues $6,007,014
   
Expenditures  
Administrative Expenses $491,367
Rent to Authority 1,132,571
Collection 719,111
Treatment Plant 1,990,772
Transfers 42,395
Reserved for Future Year's Expense 1,630,798
   
Total Expenditures $6,007,014




2010 General Fund Budget

Revenues  
Taxes $10,803,000
Licenses 335,850
Fines and Forfeits 203,000
Interest and Rents 80,289
Intergovernmental Revenue 509,621
Departmental Earnings 394,764
Miscellaneous Revenue 14,000
Transfers 350,000
Fund Equity and Other 8,854,085
   
Total Revenues $21,544,609
   
Expenditures  
General Government $1,960,000
Public Safety 5,921,714
Highways 3,144,739
Parks and Recreation 1,408,872
Debt Service and Capital Projects 1,404,512
Miscellaneous 0
Other Financing Uses 119,992
Reserved for Future Year's Expenses 7,584,655
   
Total Expenditures $21,544,609