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