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Fiscal Year 2014 General Fund Budget |
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Revenue Source / Expense Department |
FY 2014 Budget |
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REVENUES |
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Taxes |
898,614 |
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Licenses and Permits |
37,014 |
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Intergovt Revenue - State |
38,029 |
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Intergovt Revenue -County |
372,491 |
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Service Charges |
237,675 |
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Misc Revenues |
33,553 |
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1,617,376 |
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EXPENSES |
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Legislative & Executive |
107,916 |
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Planning and Zoning |
146,886 |
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Financial Administration |
136,591 |
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Buildings |
128,006 |
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Public Safety Police |
248,472 |
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Public Safety Fire and Rescue |
6,000 |
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Other Public Safety |
6,495 |
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Public Works Streets |
291,321 |
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Public Works Refuse |
145,958 |
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Parks, Recreation and Culture |
181,121 |
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Debt Service |
47,610 |
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Transfers to Capital Budget |
171,000 |
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1,617,376 |
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