Revenue Budget
| Budget
Committee Recommendations |
|||||||||||||||||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
|
||||||||||||||||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
|
||||||||||||||||||||
|
Revenue
Budget |
|
|||||||||||||||||||||||||
|
Interest
- Taxes |
7,187.91 |
5,500.00 |
8,131.98 |
6,000.00 |
7,500.00 |
1,500.00 |
25.00% |
|
||||||||||||||||||
|
Auto
Excise |
216,808.42 |
200,000.00 |
259,384.50 |
217,500.00 |
250,000.00 |
32,500.00 |
14.94% |
|
||||||||||||||||||
|
Boat
Excise Taxes |
3,250.60 |
3,000.00 |
3,521.40 |
3,000.00 |
3,250.00 |
250.00 |
8.33% |
|
||||||||||||||||||
|
Administration
Fees |
1,296.93 |
850.00 |
981.72 |
1,000.00 |
950.00 |
-50.00 |
-5.00% |
|
||||||||||||||||||
|
Tax
Lien Charges |
2,221.21 |
1,600.00 |
1,805.67 |
1,800.00 |
1,800.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Agent
Fees |
4,806.02 |
4,500.00 |
5,293.92 |
4,750.00 |
5,000.00 |
250.00 |
5.26% |
|
||||||||||||||||||
|
Revenue
Sharing |
63,384.76 |
55,000.00 |
70,151.86 |
60,000.00 |
70,000.00 |
10,000.00 |
16.67% |
|
||||||||||||||||||
|
General
Assistance Reimburse |
676.64 |
1,000.00 |
153.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Interest-Investments |
20,988.65 |
22,000.00 |
20,604.62 |
17,500.00 |
17,500.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Gravel
Sales Income |
28,066.66 |
39,166.00 |
39,166.66 |
39,166.00 |
0.00 |
-39,166.00 |
-100.00% |
|
||||||||||||||||||
|
Capital
Projects Fund |
0.00 |
16,000.00 |
16,000.00 |
0.00 |
0.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Surplus
Use |
44,672.03 |
60,000.00 |
60,000.00 |
10,000.00 |
75,000.00 |
65,000.00 |
650.00% |
|
||||||||||||||||||
|
Total
General Fund Rev. |
393,359.83 |
408,616.00 |
485,195.33 |
361,716.00 |
432,000.00 |
70,284.00 |
19.43% |
|
||||||||||||||||||
|
Education
Revenues |
|
|
|
|||||||||||||||||||||||
|
Education
Fund |
15,418.78 |
85,729.84 |
85,729.84 |
150,391.18 |
154,737.52 |
4,346.34 |
2.89% |
|
||||||||||||||||||
|
Education
Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
State
GPA |
455,562.88 |
428,090.44 |
449,952.32 |
428,090.44 |
435,912.44 |
7,822.00 |
1.83% |
|
||||||||||||||||||
|
Other
State Aid |
87,859.50 |
6,168.04 |
47,264.53 |
6,168.04 |
4,904.16 |
-1,263.88 |
-20.49% |
|
||||||||||||||||||
|
Total
Education Revenue |
558,841.16 |
519,988.32 |
582,946.69 |
584,649.66 |
595,554.12 |
10,904.46 |
1.87% |
|
||||||||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||||||||||||
|
CEO
Fees |
12,254.21 |
5,500.00 |
10,608.71 |
5,500.00 |
6,500.00 |
1,000.00 |
18.18% |
|
||||||||||||||||||
|
CEO
Fund Xfr |
4,000.00 |
1,500.00 |
1,500.00 |
6,000.00 |
6,000.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Plumbing
Fees |
2,954.45 |
2,500.00 |
5,045.13 |
2,500.00 |
2,500.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Total
CEO Fund |
19,208.66 |
9,500.00 |
17,153.84 |
14,000.00 |
15,000.00 |
1,000.00 |
7.14% |
|
||||||||||||||||||
| Budget
Committee Recommendations |
|||||||||||||||||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
|
||||||||||||||||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
|
||||||||||||||||||||
|
Dump
Closing Fund |
5,000.00 |
2,500.00 |
2,500.00 |
1,000.00 |
750.00 |
-250.00 |
-25.00% |
|
||||||||||||||||||
|
Road
Assistance |
27,338.00 |
27,474.00 |
25,692.00 |
27,338.00 |
25,096.00 |
-2,242.00 |
-8.20% |
|
||||||||||||||||||
|
Road
Fund Use |
22,246.97 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Portable
Classroom Rental |
28,416.00 |
28,416.00 |
28,416.00 |
28,416.00 |
28,416.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Revaluation
Reserve |
0.00 |
0.00 |
0.00 |
18,000.00 |
18,000.00 |
0.00 |
0.00% |
|
||||||||||||||||||
|
Animal
Control Fees/Fund |
956.00 |
650.00 |
1,011.50 |
650.00 |
700.00 |
50.00 |
7.69% |
|
||||||||||||||||||
|
|
||||||||||||||||||||||||||