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Account 2010 DCA RECAP BUDGET = 5.35 mills-1.5%EIT total general            Proprietary Funds   Capital CDBG highway Fiduciary Funds  50-69  
Number Classification budgeted fund Water Sewer Refuse Fund-Gen   aid Police DBenefit Dcontrib.
  funds 1 6 8 9 18 4 35 60 65 66
Revenues and Other Financing Sources                   -                      
300 Taxes       1,484,916      1,484,916                  
320 Licenses & Permits            46,020          46,020                  
330 Fines and Forfeits            95,100          95,100                  
340 Interst, Rents, & Royalties            44,452          25,040            5,000          11,834             550          1,000          1,028          39,628          22,949     16,125
350 Intergovernmental Revnue       1,173,587        654,474              8,000       385,641     125,472          49,600          37,200  
360 Charges for Services       2,361,110          81,710        712,500      1,300,400       266,500            
380 Miscellaneous Revenues            12,787          12,787                      31,596       10,804
390 Other Financing Sources            51,267          21,267                   -            30,000                -          129,524          47,244  
  Total Revenues       5,269,239      2,421,314        717,500      1,312,234       275,050        31,000     385,641     126,500        250,348        107,393     26,929
  Total Available for Appropriations       5,434,186      2,431,116        717,500      1,382,234       275,050       116,145     385,641     126,500        250,348        107,393     26,929
Expenditures or Expenses and Other Financing Uses                   -                      
400 General Government          376,598        312,669              7,784        56,145                4,860            5,918  
410 Public Safety          899,749        899,749                    135,777    
426 Santiation       1,629,781          1,362,532       267,249            
430 Highways, Roads & Streets       1,061,322        874,822                                                        60,000                -     126,500      
440 Other             664,202                   -        664,202                
450 Culture - Recreation            48,443          48,443                       -          
460 Conservation & Development          385,641                   -             385,641        
470 Debt Service                   -                       -                   -              
480 Miscellaneous Expenditures or Expenses          263,624        263,624                        1,900          32,189  
490 Other Financing Uses            99,000          30,000          53,000          16,000              
  Total Expenditures       5,428,361      2,429,307        717,202      1,378,532       275,033       116,145     385,641     126,500        142,537          38,107              -
  Income Over Expenditures         (159,122)           (7,993)               298         (66,298)               17       (85,145)              -               -          107,812          69,286     26,929
                    -                      
from loan proceeds                   -                      
from capital account                   -                   -                   -                  
use beginning balance          164,947       9,802.08            70,000      85,145.00          
Funda available for appropriation over expenditures           280,875       1,808.64               298            3,702       275,067               -                -               -          107,812          69,286     26,929

 

 

 

 

 

Account 2009 DCA RECAP BUDGET = 5.35 mills-1.5%EIT total general            Proprietary Funds   Capital CDBG highway Fiduciary Funds  50-69            
Number Classification budgeted fund Water Sewer Refuse Fund-Gen   aid Police DBenefit Dcontrib.     Special    
  funds 1 6 8 9 18 4 35 60 65 66     Pen  11    
Revenues and Other Financing Sources                   -                                
300 Taxes       1,536,000      1,536,000                            
320 Licenses & Permits            45,520          45,520                            
330 Fines and Forfeits          119,080        119,080                            
340 Interst, Rents, & Royalties          127,576          40,040          20,000          24,834          3,000          5,000          2,700          31,002                   -       1,000          
350 Intergovernmental Revnue          810,761        187,095              6,000       388,409     130,482          71,837          26,938            
360 Charges for Services       2,205,085        109,285        711,100      1,119,700       265,000                      
380 Miscellaneous Revenues            59,324          10,011                      30,105                   -     19,208          
390 Other Financing Sources          182,604          24,550            2,500            40,000         2,693            78,326          34,535            
  Total Revenues       5,085,950      2,071,581        733,600      1,144,534       274,000        45,000     391,102     133,182        211,270          61,473     20,208   0              -    
  Total Available for Appropriations       5,435,950      2,071,581        733,600      1,144,534       274,000       395,000     391,102     133,182        211,270          61,473     20,208   0              -    
Expenditures or Expenses and Other Financing Uses                   -                                
400 General Government          472,057        306,812              8,047       110,835              29,102          15,261       2,000          
410 Public Safety       1,090,075        909,807                    180,268              
420 Health & Welfare                   -                                
Public Works -                   -                                
426 Santiation       1,366,522          1,100,594       265,928                      
430 Highways, Roads & Streets          757,163        488,981                                                       135,000                -     133,182                
440 Other             679,730          679,730                          
450 Culture - Recreation            63,004          63,004                       -                    
460 Conservation & Development          393,868            2,766             391,102                  
470 Debt Service                   -                       -                   -                        
480 Miscellaneous Expenditures or Expenses          258,402        221,895                        1,900          34,607            
490 Other Financing Uses          171,000          75,000          53,000          43,000                        
  Total Expenditures       5,251,821      2,068,265        732,730      1,143,594       273,975       245,835     391,102     133,182        211,270          49,868       2,000      -              -    
  Income Over Expenditures         (165,871)            3,316               870               940               25      (200,835)              -                (0)                 -            11,605     18,208             -    -              -    
                                 
from loan proceeds                   -                                
from capital account                   -                   -                   -                            
use beginning balance          350,000                 -          350,000.00                    
Funda available for appropriation over expenditures           503,129       3,316.00               870               940       274,025       194,165              -                (0)                 -            11,605     18,208          
Account 2008 DCA RECAP BUDGET = 5.35 mills-1.5%EIT total general            Proprietary Funds   Capital CDBG highway Fiduciary Funds  50-69            
Number Classification budgeted fund Water Sewer Refuse Fund-Gen   aid Police DBenefit Dcontrib.     Special    
  funds 1 6 8 9 18 4 35 60 65 66     Pen  11    
Revenues and Other Financing Sources                   -                                
300 Taxes       1,508,958      1,508,958                            
320 Licenses & Permits            44,020          44,020                            
330 Fines and Forfeits          120,980        120,980                            
340 Interst, Rents, & Royalties          220,490          40,040          20,000          18,500         3,000          2,000          2,700          69,250          12,000     53,000          
350 Intergovernmental Revnue          776,373        178,040            10,500         9,000       398,440     135,510          44,884              
360 Charges for Services       2,005,274          86,180        644,090      1,028,783     246,221                      
380 Miscellaneous Revenues            70,222          20,772                      26,936       22,514          
390 Other Financing Sources          172,767          16,710                      95,683          60,374            
  Total Revenues       4,919,084      2,015,700        664,090      1,057,783     258,221          2,000     398,440     138,210        236,753          72,374     75,514   0              -    
  Total Available for Appropriations       5,162,123      2,015,700        664,090      1,057,783     265,259       238,000     398,440     138,210        236,753          72,374     75,514   0              -    
Expenditures or Expenses and Other Financing Uses                   -                                
400 General Government          366,851        290,110             8,580        25,000              26,038          15,123       2,000          
410 Public Safety       1,051,108        883,605                    167,503              
420 Health & Welfare                   -                                
Public Works -                   -                                
426 Santiation       1,133,166            879,131     254,035                      
430 Highways, Roads & Streets          712,008        393,798             180,000                -     138,210                
440 Other             605,303          605,303                          
450 Culture - Recreation            54,042          54,042                       -                    
460 Conservation & Development          401,206            2,766             398,440                  
470 Debt Service            89,911            10,003          79,908                        
480 Miscellaneous Expenditures or Expenses          251,484        215,491                        1,700          34,293            
490 Other Financing Uses          143,009          80,000          42,509          20,500                        
  Total Expenditures       4,808,089      1,919,813        657,815        979,539     262,615       205,000     398,440     138,210        195,241          49,416       2,000      -              -    
  Income Over Expenditures          110,996          95,887            6,276          78,244        (4,395)      (203,000)              -               -            41,512          22,958     73,514             -    -              -    
                                 
from loan proceeds                   -                                
from capital account                   -                   -                   -                            
use beginning balance          243,039                 -          7,038.74  236,000.00                    
           614,255      95,886.59            6,276          78,244     260,865        35,000              -               -            41,512          22,958     73,514          
                                 
                                 
Account 2007 DCA RECAP BUDGET =  3.35 mills total general            Proprietary Funds   Capital CDBG highway Fiduciary Funds  50-69          
Number Classification budgeted fund Water Sewer Refuse Fund-Gen   aid Police DBenefit Dcontrib.     Special  
  funds 1