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TOWN OF |
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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 |
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ACCIDENT
REPORTS |
625.00 |
875.00 |
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31300 |
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TAXES
LOCAL GAS |
17686.00 |
19500.00 |
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31350 |
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USE
TAX-ALATAX |
9147.00 |
11000.00 |
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31400 |
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SALES TAX |
217531.00 |
237500.00 |
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31450 |
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FRANCHISE
TAX |
66256.00 |
71250.00 |
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31500 |
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RENTAL
TAX |
5115.00 |
7000.00 |
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31550 |
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CIGARETTE
STAMPS |
13180.00 |
17000.00 |
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31600 |
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TVA IN
LIEU OF TAXES |
65804.00 |
70300.00 |
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33100 |
|
BUILDING
PERMITS |
31021.00 |
33000.00 |
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33150 |
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ZONING
FEES |
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33200 |
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BUSINESS
LICENSE |
44741.00 |
51700.00 |
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33300 |
|
MOTOR
VEHICLE LICENSE |
4392.00 |
5200.00 |
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|
33400 |
|
PAVILION
RENT |
385.00 |
400.00 |
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|
34000 |
|
POLICE
FINES & FORFEITURES |
14288.00 |
14300.00 |
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|
34050 |
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DUMPING
FEES |
|
|
|
|
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|
34100 |
|
POLICE
INCOME |
6050.00 |
6000.00 |
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|
34300 |
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ADECA
MONEY SAFETY PROGRAM |
1845.00 |
2000.00 |
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35200 |
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FEDERAL
AND STATE REVENUE |
2636.00 |
3000.00 |
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35600 |
|
OTHER
INCOME |
20209.00 |
25000.00 |
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|
35900 |
|
EXCISE
TAX |
9586.00 |
10000.00 |
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36200 |
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COMMUNITY
CENTER |
464.00 |
500.00 |
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37500 |
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POLICE
SEIZURE ACCT |
|
1500.00 |
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|
37530 |
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POLICE
RESERVE EQUIP FUND |
|
1000.00 |
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37600 |
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K-9 UNIT |
155.00 |
250.00 |
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38100 |
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FAX &
COPIES |
31.00 |
35.00 |
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39100 |
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IRP
DISTRIBUTION |
1065.00 |
1200.00 |
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39500 |
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STATE OF |
488.00 |
500.00 |
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TOTAL |
INCOME |
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577,954.00 |
650,010.00 |
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EXPENSE |
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41000 |
|
MAYOR
& COUNCIL SALARIES |
12900.00 |
13200.00 |
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41100 |
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ADMINISTRATIVE
SALARIES |
35770.00 |
46370.00 |
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41150 |
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MAINTENANCE
SALARIES |
0.00 |
20000.00 |
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|
41300 |
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TRAVEL
& EDUCATION CLERKS |
1764.00 |
2500.00 |
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|
41400 |
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UTILITIES |
21567.00 |
25000.00 |
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|
41500 |
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OFFICE
SUPPLIES & EXPENSE |
7262.00 |
8000.00 |
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|
41520 |
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TOWN
CLEANING SERVICE |
1543.00 |
1600.00 |
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|
41530 |
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MEMBERSHIPS |
1199.00 |
2000.00 |
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|
41600 |
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DUES |
165.00 |
900.00 |
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|
41610 |
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COMPUTER
EQUIPMENT |
4213.00 |
4000.00 |
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|
41700 |
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POLICE
HEALTH INSURANCE |
14655.00 |
15000.00 |
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41750 |
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AMIC
LIABILITY INSURANCE |
13978.00 |
16700.00 |
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|
41760 |
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TOWN EMPL
HEALTH INSURANCE |
6651.00 |
7000.00 |
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|
41770 |
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POLICE
WORKMANS COMP |
5386.00 |
10000.00 |
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|
41800 |
|
BUILDING
MAINTENANCE |
1030.00 |
50000.00 |
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|
41900 |
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PROFESSIONAL
FEES |
10125.00 |
10500.00 |
|
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|
41950 |
|
MEDICAL
& DRUG SCREENS |
40.00 |
300.00 |
|
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|
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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|
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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 |
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