 |
|
Approved Budget for 2012
|
General Fund |
2011 Budget |
2012 Budget |
Percent Change |
|
REVENUE: |
|||
|
General Property Taxes Other Taxes Special Assessment Intergovernmental Revenues Licenses & Permits Fines, Forfeitures & Penalties Public Charges for Services Inter-Government Charges for Services Miscellaneous Revenues Other Financing Sources
Total Revenue:
|
$114,456 $50 0 $96,050 $200 0 0 0 $5,160 0
$215,916 |
$114,644 $67 0 $88,763 $200 0 0 0 $105 0
$203,779 |
-5.6 %
|
|
EXPENSE: |
|||
| General Government |
$32,629 |
$28,300 | -13.3% |
| Public Safety | $28,096 | $28,400 | 1.1% |
| Public Works | $152,681 | $144,379 | -5.4% |
| Health & Human Services |
$2,510 |
$2,700 | 7.6% |
| Culture, Recreation & Education | 0 | 0 | |
| Conservation & Development | 0 | 0 |
|
| Capital Outlay | 0 | 0 |
|
| Debt Service | 0 | 0 |
|
| Other Financing Uses | 0 | 0 | |
|
Total Expenditures: |
$215,816 | -5.6% | |
| Jamie Stancer, Town Clerk |
 |
Sponsored by Valu-Line OnLine of Scott Township |
|
Copyright 2003-2012 - Part of the Valuworld.com Network of Websites
