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Budget Summary - Fiscal Year 2009/2010
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GENERAL FUND
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$ 1,245,000.00
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CASH BALANCES
BROUGHT FORWARD
ESTIMATED REVENUES
TAXES: Millages per
$1,000
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Ad Valorem Taxes
0.1253
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2,019,945.00
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Interest
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15,000.00
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Grants and Other
Funds
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0.00
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Total Revenues and Other
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Financing
Sources
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$ 2,034,945.00
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Total Estimated Revenues
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and Balances
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$ 3,279,945.00
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EXPENDITURES / EXPENSES
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Administrative Building
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49,400.00
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Administrative/Personnel/Legal
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284,762.00
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Education/Associations
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14,800.00
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Infrastructure
Operation/Maintenance/Monitoring
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90,000.00
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Capital
Improvements/Restoration/Engineering
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1,170,000.00
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Total Expenditures/Expenses
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1,608,962.00
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Reserves
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1,670,983.00
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Total Appropriated Expenditures
and Reserves
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$ 3,279,945.00
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The tentative, adopted, and/or final budgets are on file in the office
of the above mentioned taxing authority as a public record.
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