| GENERAL FUND BUDGET 2010 | ||
| CASH CARRY OVER | $250,000 | |
| RECEIPTS | ||
| 301 REAL ESTATE TAXES | ------------------------- | $927,000 |
| 310 LOCAL TAXES | ------------------------- | $1,035,100 |
| 320 LICENSE & PERMITS | ------------------------- | $68,600 |
| 330 FINES & FORFEITS | ------------------------- | $38,500 |
| 340 INTEREST & RENTS | ------------------------- | $50,000 |
| 350 INTERGOVERNMENTAL | ------------------------- | $164,217 |
| 360 DEPARTMENTAL EARNINGS | ------------------------- | $3,800 |
| 380 MISCELLANEOUS | ------------------------- | $2,500 |
| 390 OTHER FINANCING SOURCES | ------------------------- | $10,000 |
| TOTAL RECEIPTS | ------------------------- | $2,299,717 |
| TOTAL AVAILABLE | ------------------------- | $2,549,717 |
| EXPENDITURES | ||
| 400 GENERAL GOVERNMENT | ------------------------- | $336,926 |
| 410 PUBLIC SAFETY | ------------------------- | $1,100,736 |
| 420 HEALTH & WELFARE | ------------------------- | $600 |
| 426 RECYCLING | ------------------------- | $82,800 |
| 430 PUBLIC WORKS | ------------------------- | $811,193 |
| 450 CULTURE / RECREATION | ------------------------- | $56,750 |
| 470 DEBT SERVICE | ------------------------- | $0 |
| 480 MISCELLANEOUS | ------------------------- | $121,250 |
| TOTAL EXPENDITURES | ------------------------- | $2,510,255 |
| 493.99 BUDGETED RESERVES | ------------------------- | $39,462 |
| TOTAL BUDGET | ------------------------- | $2,549,717 |