|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2008/2009
|
|
2009/2010
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL FUND REVENUE
|
|
|
$ 8,972,500
|
|
$ 9,024,900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL FUND EXPENSE
|
|
|
|
|
|
|
|
LEGISLATIVE
|
|
|
|
$ 179,488
|
|
$ 133,565
|
|
|
COURT
|
|
|
|
|
117,729
|
|
122,996
|
|
|
LEGAL
|
|
|
|
|
75,710
|
|
75,714
|
|
|
ELECTIONS
|
|
|
|
4,000
|
|
|
|
|
COMMUNITY PROMOTIONS
|
|
87,030
|
|
137,030
|
|
|
ADMINISTRATION
|
|
|
203,598
|
|
185,245
|
|
|
FINANCE
|
|
|
|
999,896
|
|
947,298
|
|
|
ZONING/BUILDING
|
|
|
237,382
|
|
235,138
|
|
|
PLANNING
|
|
|
|
69,652
|
|
133,651
|
|
|
POLICE
|
|
|
|
|
1,997,675
|
|
1,996,780
|
|
|
FIRE
|
|
|
|
|
1,416,109
|
|
1,455,208
|
|
|
PUBLIC WORKS
|
|
|
|
2,567,136
|
|
2,585,363
|
|
|
PARKS & PROPERTY
|
|
|
120,600
|
|
120,600
|
|
|
ARCHIVES
|
|
|
|
170,233
|
|
163,808
|
|
|
NON-DEPARTMENTAL
|
|
|
726,262
|
|
732,504
|
|
TOTAL GENERAL FUND EXPENSE
|
|
$ 8,972,500
|
|
$ 9,024,900
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL FUND NET PROFIT/LOSS
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UTILITY FUND REVENUE
|
|
|
$ 22,052,200
|
|
$ 24,549,200
|
|
|
|
|
|
|
|
|
|
|
|
UTILITY FUND EXPENSE
|
|
|
|
|
|
|
|
NON-DEPARTMENTAL
|
|
|
5,297,640
|
|
5,152,514
|
|
|
ELECTRIC
|
|
|
|
13,852,174
|
|
16,602,307
|
|
|
WATER PLANT
|
|
|
|
1,099,895
|
|
970,380
|
|
|
WATER LINES
|
|
|
|
812,154
|
|
822,726
|
|
|
SEWER PLANT
|
|
|
|
385,508
|
|
413,107
|
|
|
SEWER LINES
|
|
|
|
455,910
|
|
454,204
|
|
|
OTHER
|
|
|
|
|
148,919
|
|
133,962
|
|
TOTAL UTILITY FUND EXPENSE
|
|
|
$ 22,052,200
|
|
$ 24,549,200
|
|
|
|
|
|
|
|
|
|
|
|
UTILITY FUND NET PROFIT/LOSS
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CITY BUDGET
|
|
|
|
$ 31,024,700
|
|
$ 33,574,100
|