|
|
|
REVENUES
|
EXPENSES
|
SURPLUS/DEFICIT
|
|
|
|
|
|
|
GENERAL REVENUES/REQUISITIONS
|
$1,353,159.13
|
$228,172.52
|
$1,124,986.61
|
|
LEGISLATURE/COUNCIL
|
$2,200.00
|
$71,820.00
|
-$69,620.00
|
|
GENERAL ADMINISTRATION
|
$27,646.00
|
$373,780.00
|
-$427,761.34
|
|
FIRE
|
$70,000.00
|
$75,000.00
|
-$5,000.00
|
|
AMBULANCE
|
$0.00
|
$500.00
|
-$500.00
|
|
BYLAWS
|
$2,250.00
|
$0.00
|
$2,250.00
|
|
COMMON SERVICES
|
|
$100,305.00
|
-$100,305.00
|
|
ROADS
|
$3,000.00
|
$250,436.00
|
-$247,436.00
|
|
AIRPORT
|
$5,125.00
|
$10,250.00
|
-$5,125.00
|
|
STORM DRAINAGE
|
$0.00
|
$0.00
|
$0.00
|
|
WATER
|
$361,500.00
|
$382,403.00
|
-$20,903.00
|
|
SEWER
|
$77,500.00
|
$67,078.00
|
$10,422.00
|
|
GARBAGE
|
$180,000.00
|
$177,650.00
|
$2,350.00
|
|
FCSS
|
$46,805.00
|
$53,945.00
|
-$7,140.00
|
|
PUBLIC HEALTH
|
$25,000.00
|
$28,750.00
|
-$3,750.00
|
|
CEMETERY
|
$5,000.00
|
$9,600.00
|
-$4,600.00
|
|
MUNICIPAL PLANNING
|
$0.00
|
$1,850.00
|
-$1,850.00
|
|
LAND SUBDIVISION
|
$35,000.00
|
$12,000.00
|
$23,000.00
|
|
ECONOMIC DEVELOPMENT
|
$22,250.00
|
$33,600.00
|
-$11,350.00
|
|
RECREATION
|
$36,000.00
|
$116,733.00
|
-$90,739.00
|
|
SWIMMING POOL
|
$88,300.00
|
$111,150.00
|
-$28,433.00
|
|
ARENA
|
$114,000.00
|
$144,648.00
|
-$30,648.00
|
|
RV CAMPGROUNDS
|
$12,000.00
|
$4,581.00
|
$7,419.00
|
|
PARKS
|
$4,625.00
|
$53,765.20
|
-$49,140.20
|
|
BALL DIAMONDS
|
$10,305.00
|
$64,727.00
|
-$54,422.00
|
|
CULTURAL
|
|
$23,090.00
|
-$23,090.00
|
|
COMMUNITY SERVICES
|
|
$2,700.00
|
-$2,700.00
|
|
TOURISM (VIC)
|
$65,500.00
|
$54,500.00
|
$14,500.00
|
|
|
|
|
|
|
TOTALS
|
$2,550,165.13
|
$2,549,750.06
|
$415.07
|
|
|
|
|
|
|
