ORDINANCE
2006-02
|
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 2005-2006.
THEREFORE,
IT IS ORDAINED by
the Commission of the Town of
FISCAL YEAR BUDGET
TOWN OF SHALIMAR
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|
|
INCOME: |
|
|
|
|
Ad
Valorem |
200,000 |
200,000 |
|
|
Local
Option Gas Tax |
35,000 |
35,000 |
|
|
Franchise
Fees |
32,000 |
32,000 |
|
|
Utility
Taxes |
53,500 |
53,500 |
|
|
Communication
Revenue |
58,000 |
58,000 |
|
|
Licenses
& Permits |
8,500 |
8,500 |
|
|
Intergovernmental
Revenues |
65,300 |
65,300 |
|
|
State
HWY Reimbursements |
7,000 |
7,000 |
|
|
Mun.
Share Occ. License |
1,200 |
1,200 |
|
|
Cert/Copy/Record Search
|
200 |
200 |
|
|
DOT
Maintenance Contract |
10,000 |
10,000 |
|
|
Fines
& Forfeitures |
40,000 |
40,000 |
|
|
Interest
Earnings |
8,000 |
8,000 |
|
|
State
Police Grant |
1,000 |
1,000 |
|
|
Capital
Improvement Reserves |
40,000 |
40,000 |
|
|
Other
Miscellaneous |
2,000 |
2,000 |
|
|
TOTAL
REVENUE |
561,700 |
561,700 |
|
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
Executive |
3,000 |
3,000 |
|
|
Financial
& Administration |
87,300 |
87,300 |
|
|
Municipal
Code Book |
350 |
350 |
|
|
Legal
Fees |
6,000 |
6,000 |
|
|
Other
Government Services |
44,200 |
44,200 |
|
|
Law
Enforcement |
227,700 |
227,700 |
|
|
Physical
Environment |
71,600 |
71,600 |
|
|
Transportation |
|
61,350 |
61,350 |
|
Library
Co-Op |
200 |
200 |
|
|
Capital
Improvements |
40,000 |
40,000 |
|
|
Contingency
Fund |
20,000 |
20,000 |
|
|
TOTAL
EXPENDITURES & CONTINGENCY |
561,700 |
561,700 |
|
|
|
|
ATTEST:
___________________________
__________________________
Thomas A. Burns
Town
Manager
Mayor
Date
of First
September 20, 2005
Date of Second