General Fund
2006 Budget Overview
| INCOME | ||
| Charges for Services | $3,000 | |
| Grant Revenue - CDBG | 10,000 | |
| Interest Income | 2,200 | |
| Licenses & Permits | 1,700 | |
| Taxes | ||
| Cigarette | 210 | |
| Franchise | 12,130 | |
| HUTF | 25,520 | |
| Property | 44,744 | |
| Road & Bridge | 1,655 | |
| Severance | 4,000 | |
| Specific Ownership | 8,156 | 96,415 |
| Total Income | $113,315 |
| EXPENSE | ||
| General Government | ||
| Animal Control | 800 | |
| Clean-Up Day | 300 | |
| Donations | 300 | |
| Dues & Subscriptions | 570 | |
| Election | 400 | |
| Insurance | 4,230 | |
| Office Expense | 3,630 | |
| Payroll | 18,040 | |
| Postage | 1,180 | |
| Professional Fees | 2,200 | |
| Public Transportation | 1,000 | |
| Publishing | 590 | |
| Telephone | 530 | |
| Trash | 330 | 34,100 |
| Grant Expense - CDBG | 10,000 | |
| Public Safety | 15,710 | |
| Public Works | 18,539 | |
| Payroll | 24,361 | 42,900 |
| Utilities | 10,605 | |
| Total Expense | $113,315 | |
| NET INCOME |
-0- |
