| REVENUES | EXPENSES | SURPLUS/DEFICIT | | | | | GENERAL REVENUES/REQUISITIONS | $1,227,096.00 | $230098.00 | $996,998.00 | LEGISLATURE/COUNCIL | | $53,100.00 | -$-53,100.00 | GENERAL ADMINISTRATION | $21,510.00 | $373,780.00 | -$352,270.00 | FIRE | $45,000.00 | $79,790.00 | -$34,790.00 | AMBULANCE | $0.00 | $0.00 | $0.00 | BYLAWS | $2,000.00 | $0.00 | $2,000.00 | COMMON SERVICES | | $96,355.00 | -$96,355.00 | ROADS | $500.00 | $261,500.00 | -$261,000.00 | AIRPORT | $8,500.00 | $14,320.00 | -$5,820.00 | STORM DRAINAGE | $0.00 | $0.00 | $0.00 | WATER | $285,500.00 | $336,678.00 | -$51,178.00 | SEWER | $70,000.00 | $57,272.00 | $12,728.00 | GARBAGE | $146,500.00 | $120,250.00 | $26,250.00 | FCSS | $45,535.00 | $53,208.00 | -$7,673.00 | PUBLIC HEALTH | $10,000.00 | $14,000.00 | -$4,000.00 | CEMETERY | $3,000.00 | $8,650.00 | -$5,650.00 | MUNICIPAL PLANNING | $7,800.00 | $3,500.00 | $4,300.00 | LAND SUBDIVISION | $35,750.00 | $36,500.00 | -$750.00 | ECONOMIC DEVELOPMENT | $20,500.00 | $37,700.00 | -$17,200.00 | RECREATION | $124,500.00 | $107,330.00 | $17,170.00 | SWIMMING POOL | $46,660.00 | $111,150.00 | -$64,490.00 | ARENA | $66,000.00 | $126,200.00 | -$60,200.00 | RV CAMPGROUNDS | $69,000.00 | $16,500.00 | $52,500.00 | PARKS | | $36,000.00 | -$36,000.00 | BALL DIAMONDS | $2,500.00 | $17,000.00 | -$14,500.00 | CULTURAL | $5,000.00 | $16,725.00 | -$11,725.00 | COMMUNITY SERVICES | | $2,750.00 | -$2,750.00 | TOURISM (VIC) | $56,500.00 | $47,500.00 | $9,000.00 | | | | | TOTALS | $2,299,351.00 | $2,269,351.00 | $30,000.00 | | | | |
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