2012 Budget

 

 

 

REVENUES

EXPENSES

SURPLUS/DEFICIT

 

 

 

 

GENERAL REVENUES/REQUISITIONS

$1,453,179.00

$249,770.00

$249,770.00

LEGISLATURE/COUNCIL

$0.00

$90,276.00

-$90,276.00

GENERAL ADMINISTRATION

$4,100.00

$430,806.00

-$426,706.00

FIRE

$57,000.00

$134,944.00

-$77,944.00

AMBULANCE

$0.00

$500.00

-$500.00

BYLAWS

$5,100.00

$2,500.00

$2,600.00

COMMON SERVICES

 

$237,682.00

-$237,682.00

ROADS

$0.00

$335,120.00

-$335,120.00

AIRPORT

$5,200.00

$28,771.00

-$23,571.00

STORM DRAINAGE

$0.00

$0.00

$0.00

WATER

$348,400.00

$621,696.00

-$273,296.00

SEWER

$129,025.00

$104,827.00

$24,198.00

GARBAGE

$180,000.00

$187,681.00

-$7,681.00

FCSS

$46,805.00

$53,945.00

-$7,140.00

PUBLIC HEALTH

$15,000.00

$20,904.00

-$5,904.00

CEMETERY

$2,000.00

$5,100.00

-$3,100.00

MUNICIPAL PLANNING

$0.00

$10,601.00

-$10,601.00

LAND SUBDIVISION

$50,000.00

$2,500.00

$47,500.00

ECONOMIC DEVELOPMENT

$22,250.00

$36,941.00

-$14,691.00

RECREATION

$63,060.00

$209,692.00

-$146,632.00

SWIMMING POOL

$80,984.00

$172,016.00

-$91,032.00

ARENA

$115,459.00

$222,300.00

-$106,841.00

RV CAMPGROUNDS

$12,500.00

$15,519.00

-$3,019.00

PARKS

$2,242.00

$83,619.00

-$81,377.00

BALL DIAMONDS

$5,989.00

$24,600.00

-$18,611.00

CULTURAL

$25,000.00

$50,344.00

-$25,344.00

COMMUNITY SERVICES

 

 

 

TOURISM (VIC)

$68,000.00

$62,800.00

$5,200.00

TRANSFER THROUGH DEPRECIATION

$704,161.00

 

$704,161.00

 

 

 

 

TOTALS

$3,395,454.00

$3,395,454.00

 $0.00

 

budget2012

 
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