Ordinance
Number 2004-02
|
THIS
ORDINANCE SHALL BE ENTITLED THE BUDGET FOR THE TOWN OF
|
Whereas,
the Town of
Whereas,
the Budget and Finance committee for the Town of
Whereas, the Commission has accepted the proposal budget as
a responsible projection of its income and expenses for the Fiscal Year
2003-2004.
THEREFORE,
IT IS ORDAINED by
the Commission of the Town of
FISCAL YEAR BUDGET
TOWN OF
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|
|
INCOME: |
|
|
|
|
Ad
Valorem |
190,000 |
190,000 |
|
|
Local
Option Gas Tax |
20,000 |
20,000 |
|
|
Franchise
Fees |
25,000 |
25,000 |
|
|
Utility
Taxes |
50,000 |
50,000 |
|
|
Communication
Revenue |
45,000 |
45,000 |
|
|
Licenses
& Permits |
9,000 |
9,000 |
|
|
Intergovernmental
Revenues |
54,700 |
54,700 |
|
|
Grants |
54,000 |
54,000 |
|
|
State
HWY Reimbursements |
1,800 |
1,800 |
|
|
Mun.
Share Occ. License |
1000 |
1000 |
|
|
Cert/Copy/Record
Search |
100 |
100
|
|
|
DOT
Maintenance Contract |
10,000 |
10,000 |
|
|
Fines
& Forfeitures |
30,000 |
30,000 |
|
|
Interest
Earnings |
6,000 |
6,000 |
|
|
Other
Miscellaneous |
1,000 |
1,000 |
|
|
TOTAL
REVENUE |
497,600 |
497,600 |
|
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
Executive |
3,000 |
3,000 |
|
|
Financial
& Administration |
75,000 |
75,000 |
|
|
Municipal
Code Book |
200 |
200 |
|
|
Legal
Fees |
6,000 |
6,000 |
|
|
Other
Government Services |
34,800 |
34,800 |
|
|
Law
Enforcement |
170,550 |
170,550 |
|
|
Physical
Environment |
67,650 |
67,650 |
|
|
Transportation |
|
61,700 |
61,700 |
|
Library
Co-Op |
600 |
600 |
|
|
Park
& Rec. Improvement |
58,100 |
58,100 |
|
|
CONTINGENCY |
20,000 |
20,000 |
|
|
TOTAL
EXPENDITURES & CONTINGENCY |
497,600 |
497,600 |
|
|
|
|
Date
of First
September
18, 2003
Date
of Second