| Appropriation |
2008 |
2009 |
2010 |
| Budget |
Expenses |
Budget |
Expenses |
Budget |
| GENERAL
GOVERNMENT |
| Executive |
11,000 |
9,131 |
10,000 |
9,775 |
10,000 |
| Election, Reg Vital. |
9,000 |
12,461 |
10,000 |
10,721 |
17,000 |
| Financial Admin. |
13,000 |
14,073 |
14,000 |
19,008 |
14,100 |
| Revaluation |
14,225 |
11,103 |
14,500 |
9,120 |
10,500 |
| Legal Expense |
10,000 |
5,799 |
10,000 |
3,331 |
10,000 |
| Personnel Admin. |
8,000 |
7,998 |
8,000 |
11,777 |
12,000 |
| Planning & Zoning |
1,000 |
502 |
1,000 |
1,228 |
1,500 |
| General Buildings |
12,000 |
7,667 |
11,000 |
8,959 |
11,000 |
| Cemeteries |
6,500 |
6,326 |
8,500 |
7,853 |
13,435 |
| Insurance |
12,000 |
9,671 |
12,300 |
12,174 |
12,000 |
| Ads & Associations |
2,200 |
2,097 |
2,200 |
2,193 |
2,200 |
| PUBLIC SAFETY |
| Police |
24,000 |
17,258 |
27,000 |
24,737 |
20,000 |
| Ambulance |
8,000 |
9,000 |
10,500 |
9,851 |
12,500 |
| Fire |
20,000 |
14,251 |
20,000 |
18,504 |
25,000 |
| Building Insp. |
1,000 |
956 |
1,000 |
0 |
1,000 |
| Emergency Mangt. |
2,000 |
0 |
100 |
25 |
1,850 |
| Other (Dam Ptrl) |
12,822 |
6,729 |
13,170 |
7,161 |
7,271 |
| HIGHWAYS AND STREETS |
| Highways/Streets |
105,000 |
132,752 |
125,000 |
118,979 |
126,122 |
| Street Lighting |
3,200 |
3,502 |
3,800 |
3,382 |
3,800 |
| SANITATION |
| Solid Waste Disp. |
600 |
498 |
630 |
490 |
700 |
| HEALTH/WELFARE |
| Pest Control |
100 |
10 |
100 |
84 |
100 |
| Agencies & Hosp. |
3,500 |
2,021 |
3,500 |
1,471 |
2,700 |
| Direct Assistance |
4,000 |
4,514 |
5,000 |
2,400 |
5,000 |
| CULTURE/RECREATION |
| Parks & Recreation |
1,000 |
230 |
500 |
104 |
500 |
| Library |
14,000 |
13,524 |
12,250 |
10,808 |
12,270 |
| Patriotic Purposes |
800 |
801 |
800 |
1,492 |
900 |
| Other Culture |
1,000 |
20 |
100 |
0 |
0 |
| CONSERVATION |
| Other (Cemetery) |
500 |
0 |
100 |
602 |
500 |
| DEBT SERVICE |
| Princ-Long Term |
40,432 |
40,432 |
40,432 |
40,432 |
40,432 |
| Interest-Long Term |
8,976 |
9,000 |
7,180 |
7,102 |
5,386 |
| Int. on Tax Anticip. |
100 |
0 |
100 |
0 |
100 |
| CAPITAL OUTLAY |
| Land & Improv. |
0 |
0 |
0 |
0 |
0 |
| Mach, Vehicles |
0 |
0 |
0 |
0 |
0 |
| Buildings |
50,000 |
48,992 |
0 |
0 |
68,464 |
| Other (Roads) |
70,000 |
70,175 |
70,000 |
69,994 |
70,000 |
| OPERATING TRANSFERS OUT |
| To Cap. Reserve |
15,000 |
15,000 |
15,000 |
45,000 |
45,000 |
| To Trust Fund |
60,000 |
60,000 |
60,000 |
20,000 |
20,000 |
| |
| TOTALS |
544,955 |
536,949 |
507,762 |
478,757 |
578,640 |
|
