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TOWN OF |
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FY |
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LAST YR |
THIS YR |
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ACTUAL |
BUDGET |
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INCOME |
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|
31100 |
|
ADVALOREM
TAX |
45254.00 |
60000.00 |
|
|
|
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|
31200 |
|
ACCIDENT
REPORTS |
625.00 |
875.00 |
|
|
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|
31300 |
|
TAXES
LOCAL GAS |
17686.00 |
19500.00 |
|
|
|
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|
31350 |
|
USE
TAX-ALATAX |
9147.00 |
11000.00 |
|
|
|
|
|
31400 |
|
SALES TAX |
217531.00 |
237500.00 |
|
|
|
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|
31450 |
|
FRANCHISE
TAX |
66256.00 |
71250.00 |
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|
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|
31500 |
|
RENTAL
TAX |
5115.00 |
7000.00 |
|
|
|
|
|
31550 |
|
CIGARETTE
STAMPS |
13180.00 |
17000.00 |
|
|
|
|
|
31600 |
|
TVA IN
LIEU OF TAXES |
65804.00 |
70300.00 |
|
|
|
|
|
33100 |
|
BUILDING
PERMITS |
31021.00 |
33000.00 |
|
|
|
|
|
33150 |
|
ZONING
FEES |
|
|
|
|
|
|
|
33200 |
|
BUSINESS
LICENSE |
44741.00 |
51700.00 |
|
|
|
|
|
33300 |
|
MOTOR
VEHICLE LICENSE |
4392.00 |
5200.00 |
|
|
|
|
|
33400 |
|
PAVILION
RENT |
385.00 |
400.00 |
|
|
|
|
|
34000 |
|
POLICE
FINES & FORFEITURES |
14288.00 |
14300.00 |
|
|
|
|
|
34050 |
|
DUMPING
FEES |
|
|
|
|
|
|
|
34100 |
|
POLICE
INCOME |
6050.00 |
6000.00 |
|
|
|
|
|
34300 |
|
ADECA
MONEY SAFETY PROGRAM |
1845.00 |
2000.00 |
|
|
|
|
|
35200 |
|
FEDERAL
AND STATE REVENUE |
2636.00 |
3000.00 |
|
|
|
|
|
35600 |
|
OTHER
INCOME |
20209.00 |
25000.00 |
|
|
|
|
|
35900 |
|
EXCISE
TAX |
9586.00 |
10000.00 |
|
|
|
|
|
36200 |
|
COMMUNITY
CENTER |
464.00 |
500.00 |
|
|
|
|
|
37500 |
|
POLICE
SEIZURE ACCT |
|
1500.00 |
|
|
|
|
|
37530 |
|
POLICE
RESERVE EQUIP FUND |
|
1000.00 |
|
|
|
|
|
37600 |
|
K-9 UNIT |
155.00 |
250.00 |
|
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|
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38100 |
|
FAX &
COPIES |
31.00 |
35.00 |
|
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|
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39100 |
|
IRP
DISTRIBUTION |
1065.00 |
1200.00 |
|
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|
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39500 |
|
STATE OF |
488.00 |
500.00 |
|
|
|
|
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|
|
|
|
|
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|
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TOTAL |
INCOME |
|
577,954.00 |
650,010.00 |
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EXPENSE |
|
|
|
|
|
|
|
|
|
41000 |
|
MAYOR
& COUNCIL SALARIES |
12900.00 |
13200.00 |
|
|
|
|
|
41100 |
|
ADMINISTRATIVE
SALARIES |
35770.00 |
46370.00 |
|
|
|
|
|
41150 |
|
MAINTENANCE
SALARIES |
0.00 |
20000.00 |
|
|
|
|
|
41300 |
|
TRAVEL
& EDUCATION CLERKS |
1764.00 |
2500.00 |
|
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|
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|
41400 |
|
UTILITIES |
21567.00 |
25000.00 |
|
|
|
|
|
41500 |
|
OFFICE
SUPPLIES & EXPENSE |
7262.00 |
8000.00 |
|
|
|
|
|
41520 |
|
TOWN
CLEANING SERVICE |
1543.00 |
1600.00 |
|
|
|
|
|
41530 |
|
MEMBERSHIPS |
1199.00 |
2000.00 |
|
|
|
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|
41600 |
|
DUES |
165.00 |
900.00 |
|
|
|
|
|
41610 |
|
COMPUTER
EQUIPMENT |
4213.00 |
4000.00 |
|
|
|
|
|
41700 |
|
POLICE
HEALTH INSURANCE |
14655.00 |
15000.00 |
|
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|
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|
41750 |
|
AMIC
LIABILITY INSURANCE |
13978.00 |
16700.00 |
|
|
|
|
|
41760 |
|
TOWN EMPL
HEALTH INSURANCE |
6651.00 |
7000.00 |
|
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|
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|
41770 |
|
POLICE
WORKMANS COMP |
5386.00 |
10000.00 |
|
|
|
|
|
41800 |
|
BUILDING
MAINTENANCE |
1030.00 |
50000.00 |
|
|
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|
41900 |
|
PROFESSIONAL
FEES |
10125.00 |
10500.00 |
|
|
|
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|
41950 |
|
MEDICAL
& DRUG SCREENS |
40.00 |
300.00 |
|
|
|
|
|
42100 |
|
ADVERTISING
& SUBS |
3218.00 |
3500.00 |
|
|
|
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|
42300 |
|
SUI |
0.00 |
5000.00 |
|
|
|
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|
42400 |
|
MAYOR
& COUNCIL EXP |
4475.00 |
5000.00 |
|
|
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|
42500 |
|
LEGAL
FEES |
2043.00 |
3000.00 |
|
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|
42600 |
|
CIGARETTE
STAMPS |
1604.00 |
2000.00 |
|
|
|
|
|
42700 |
|
WEB PAGE
EMPLOYEE |
525.00 |
1000.00 |
|
|
|
|
|
42907 |
|
|
6000.00 |
6000.00 |
|
|
|
|
|
43100 |
|
REPAIRS SUPPLIES |
4341.00 |
6000.00 |
|
|
|
|
|
43200 |
|
OFFICE
EQUIPMENT |
0.00 |
1000.00 |
|
|
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|
43300 |
|
MOSQUITO
SPRAYER |
1845.00 |
2500.00 |
|
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|
43400 |
|
EQUIP
FROM UTILITY PAYMENT |
1900.00 |
5700.00 |
|
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|
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|
43700 |
|
TOWN FICA
& MEDICARE |
0.00 |
4500.00 |
|
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|
|
|
43750 |
|
POLICE
FICA & MEDICARE |
0.00 |
15000.00 |
|
|
|
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|
45000 |
|
POLICE
RETIREMENT EXP |
12037.00 |
13350.00 |
|
|
|
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|
45100 |
|
TOWN EMP
RETIREMENT |
3650.00 |
4400.00 |
|
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|
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|
45500 |
|
PARKS/UTILITIES |
7609.00 |
8500.00 |
|
|
|
|
|
45700 |
|
PARK
RENOVATION |
1311.00 |
1500.00 |
|
|
|
|
|
47000 |
|
CHAMBER
OF COMMERCE |
1560.00 |
1200.00 |
|
|
|
|
|
47700 |
|
|
37809.00 |
38000.00 |
|
|
|
|
|
47810 |
|
END OF
SUMMER CONCERT |
80.00 |
500.00 |
|
|
|
|
|
51000 |
|
POLICE
SALARIES |
146331.00 |
152000.00 |
|
|
|
|
|
51020 |
|
K9 UNIT
SALARY |
2400.00 |
2400.00 |
|
|
|
|
|
51030 |
|
K-9
SUPPLIES FOOD ETC |
465.00 |
600.00 |
|
|
|
|
|
51040 |
|
K-9 VET
FOR LUCAS |
210.00 |
300.00 |
|
|
|
|
|
51050 |
|
K-9 UNIT
UPKEEP |
242.00 |
250.00 |
|
|
|
|
|
51100 |
|
POLICE
DEPT PHONE |
3445.00 |
3500.00 |
|
|
|
|
|
51120 |
|
CONT ED
POLICE |
268.00 |
500.00 |
|
|
|
|
|
51122 |
|
POLICE
DEPT SUPPLIES |
8659.00 |
9000.00 |
|
|
|
|
|
51123 |
|
POLICE
DEPT MISC ACCT |
0.00 |
1000.00 |
|
|
|
|
|
51125 |
|
POLICE
UTILITIES |
1523.00 |
2000.00 |
|
|
|
|
|
51200 |
|
POLICE
REPAIRS |
25354.00 |
6000.00 |
|
|
|
|
|
51300 |
|
POLICE
GAS & OIL |
17820.00 |
18400.00 |
|
|
|
|
|
51350 |
|
POLICE
CONF/TRAINING |
3048.00 |
3050.00 |
|
|
|
|
|
51410 |
|
POLICE
WALDEN CLOTHING |
1165.00 |
1000.00 |
|
|
|
|
|
51420 |
|
POLICE
WARD CLOTHING |
1579.00 |
1000.00 |
|
|
|
|
|
51430 |
|
POLICE
O'NEAL CLOTHING |
965.00 |
1000.00 |
|
|
|
|
|
51440 |
|
POLICE
WALLACE CLOTHING |
500.00 |
500.00 |
|
|
|
|
|
51445 |
|
POLICE
CAR PAYMENTS |
8500.00 |
13520.00 |
|
|
|
|
|
51460 |
|
POLICE
CURRY CLOTHING |
1105.00 |
1000.00 |
|
|
|
|
|
51600 |
|
FIRE DEPT
ANSWERED CALLS |
6840.00 |
6900.00 |
|
|
|
|
|
51700 |
|
911 &
DISPATCHING |
24251.00 |
29000.00 |
|
|
|
|
|
51800 |
|
POLICE
PRISONERS |
3964.00 |
4000.00 |
|
|
|
|
|
51950 |
|
POLICE
AMMUNITION |
0.00 |
2000.00 |
|
|
|
|
|
52200 |
|
|
0.00 |
500.00 |
|
|
|
|
|
52300 |
|
VIDEO
CAMERA & RADAR UNIT |
0.00 |
6000.00 |
|
|
|
|
|
56000 |
|
FIRE DEPT
GAS |
1991.00 |
2000.00 |
|
|
|
|
|
56005 |
|
FIRE DEPT
DIESEL |
0.00 |
2500.00 |
|
|
|
|
|
56200 |
|
FIRE DEPT
PHONE & DSL |
1078.00 |
1090.00 |
|
|
|
|
|
56300 |
|
FIRE DEPT
REPAIRS |
4215.00 |
5000.00 |
|
|
|
|
|
56500 |
|
FIRE DEPT
D/C GAS |
1991.00 |
2000.00 |
|
|
|
|
|
56600 |
|
FIRE DEPT
ELECTRICITY |
1964.00 |
2000.00 |
|
|
|
|
|
56700 |
|
FIRE DEPT
INSURANCE |
2354.00 |
3800.00 |
|
|
|
|
|
63000 |
|
CC
ELECTRICITY |
0.00 |
1500.00 |
|
|
|
|
|
63100 |
|
CC WATER |
0.00 |
500.00 |
|
|
|
|
|
63500 |
|
CC GAS |
0.00 |
500.00 |
|
|
|
|
|
71000 |
|
FIRE
CHIEF SALARY |
0.00 |
2400.00 |
|
|
|
|
|
70400 |
|
MISC
EXPENSES |
0.00 |
580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
500,482.00 |
650,010.00 |
|
|
|
|
|
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APPROVED BY TOWN
COUNCIL |
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