2011 Budget

2011 Waste and Recycling Budget

Revenues  
Interest Earnings $1,200
Grants 77,512
Waste and Recycling Income 2,124,000
Miscellaneous Revenue 10,000
Fund Equity and Other 426,912
   
Total Revenues $2,639,624
   
Expenditures  
Administrative Expenses $94,113
Professional Services 6,304
Contracted and Other Services 2,065,263
Transfers 100,000
Reserved for Future Year's Expenses 373,944
   
Total Expenditures $2,639,624

 



2011 Sewer Fund Budget

Revenues  
Interest Earnings $5,000
State Aid Employee Pension 81,558
Connection Fees 4,000
Sewer Rents 3,858,148
Miscellaneous Revenue and IWP 39, 630
Fund Equity and Other 1,759,666
   
Total Revenues $5,748,002
   
Expenditures  
Administrative Expenses $490,307
Rent to Authority 399,962
Collection 695,826
Treatment Plant 2,070,583
Transfers 43,667
Reserved for Future Year's Expense 2,047,657
   
Total Expenditures $5,748,002

 



2011 General Fund Budget

Revenues  
Taxes $10,713,000
Licenses 53,850
Fines and Forfeits 193,800
Interest and Rents 73,796
Intergovernmental Revenue 554,517
Departmental Earnings 438,650
Miscellaneous Revenue 19,500
Transfers 100,000
Fund Equity and Other 8,242,245
   
Total Revenues $20,689,358
   
Expenditures  
General Government $1,880,342
Public Safety 6,194,731
Highways 2,946,969
Parks and Recreation 1,275,341
Debt Service and Capital Projects 1,457,048
Miscellaneous 0
Other Financing Uses 123,592
Reserved for Future Year's Expenses 6,811,335
   
Total Expenditures $20,689,358