2006 Operating Budget Summary
| Operating Budget Summary 2006 |
| REVENUES |
| FRANCHISE FEES | $322,000 |
| INTEREST INCOME/MISC. | $442,446 |
| INTERGOVERNMENTAL REVENUES | $932,500 |
| LICENSES AND PERMITS | $1,352,500 |
| POLICE SERVICES/GRANTS | $662,544 |
| RECREATION FEES | $2,711,665 |
| SALES TAX REVENUES | $5,475,000 |
| UTILITIY GROSS RECEIPTS | $1,975,000 |
TOTAL: | $13,873,655 |
| EXPENSES |
| ADMINISTRATION | $2,560,206 |
| PARKS AND RECREATION | $3,827,547 |
| POLICE | $4,989,105 |
| PUBLIC WORKS | $2,496,797 |
TOTAL: | $13,873,655 |
