|
GENERAL FUND REVENUES |
|
Approved Budget |
|
|
|
Appropriation |
|
|
SOURCE OF REVENUE |
2011 |
|
|
|
|
|
|
TAXES |
68,970 |
|
|
|
|
|
|
LICENSES & PERMITS |
4,820 |
|
|
|
|
|
|
INTERGOVERNMENTAL REVENUE |
174,630 |
|
|
|
|
|
|
CHARGES FOR SERVICES |
19,600 |
|
|
|
|
|
|
MISCELLANEOUS REVENUES |
12,675 |
|
|
|
|
|
|
CONTRIBUTIONS & TRANSFERS |
|
|
|
Beg Savings Account/Fund Balances to be Approp. |
63,668 |
|
|
|
|
|
|
TOTAL REVENUES |
344,363 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NATURE OF EXPENDITURE |
|
|
|
|
|
|
|
GENERAL GOVERNMENT |
70,873 |
|
|
|
|
|
|
PUBLIC SAFETY |
22,140 |
|
|
|
|
|
|
SANITATION |
18,000 |
|
|
|
|
|
|
HIGHWAY & PUBLIC IMPROVEMENTS |
19,500 |
|
|
|
|
|
|
PARKS, RECREATION & PUBLIC PROPERTY |
177,450 |
|
|
|
|
|
|
MISCELLANEOUS |
4,200 |
|
|
|
|
|
|
TRANSFERS & OTHER USES |
|
|
|
|
|
|
|
Transfer to: Capital Project - Sidewalk Extension |
1,200 |
|
|
Contribution to: Grafton Heritage Partnership Project |
10,500 |
|
|
Contribution to: Account Balances (savings) |
20,500 |
|
|
|
|
|
|
TOTAL EXPENDITURES |
344,363 |