2010 Budget Information

General Fund

                                                        Receipts

                                                          Financial Institutions Tax                   

                                                         License Excise Tax                       

                                                        County Option Tax                       

                                                         Cable TV receipts                          

                                                        Alcohol Beverage Tax                     

                                                         Cigarette Tax Distribution               

                                                         Rental Property                            

                                                         Transfer Water Utility                   

                                                         Total General Fund Receipts                                       

 

                                                      Expenditures

                                                      1. Personal Services

                                                          Board members                        2400.00 (this is an annual salary for 3 board members at a rate of $800.00 per year)

                                                         Clerk Treasurer                         2400.00 (annual salary)

                                                           Other                                          100.00

                                                           Employee Benefits                        539.00                  

                                                           Total                                           5439.00                 

                                                       2. Supplies

                                                           Official Records                            450.00            

                                                            Office Supplies                             200.00

                                                              Postage                                       275.00

                                                             Miscellaneous                              200.00 

                                                            Total                                           1125.00            

                                                       3. Other Service and Charges

                                                           Contractual-Firemen                    4200.00 (this includes gas, oil, repairs, etc to be paid at the end of each quarter in equal amounts)

                                                           Contractual-Attorney                      500.00

                                                             Printing/Advertising                        300.00

                                                              Bond                                            100.00

                                                              Liability Insurance                        1900.00

                                                              Telephone                                     200.00

                                                               Gas                                              777.00

                                                               Electric                                         777.00

                                                              Repair/maintenance                         605.00                           

                                                             Miscellaneous Other                       856.00  

                                                             Total                                            9610.00             

                                                           4. Capital Outlays                           

                                                               Computer Equipment                     200.00

                                                                Total                                             200.00        

                                                                TOTAL EXPENDITURES     16979.00                                                 

                     reduced last years budget by                                              -    3600.00 

 

                                        FINAL BUDGET FIGURES                        13,379.00  GENERAL FUND