• The Indoor Pool at the Pointe will be CLOSED to repair the broken window starting October 2nd. Construction is expected to take several weeks, but is subject to change.

2006 Capital Budget Summary

REVENUES
SALES TAX$1,350,000
TIF 2A SALES TAX$135,000
BANK ACCOUNT INTEREST$23,000
SALE OF CAPITAL ASSETS$45,000
UTILIZED FUND BALANCE$254,023
COUNTY ROAD TAX *$70,000
MOTOR FUEL TAX$910,000
SIDEWALK ESCROW UTILIZED$5,000
POLICE SERVICES-CLARKSON VALLEY **$18,000
PARKS SALES TAX *$1,200,000
TIF 2A PARKS SALES TAX$170,000
PARKS DONATIONS$7,000
MISCELLANEOUS$16,500
RECREATION ESCROW UTILIZED$200,000
MISC PARKS ESCROW UTILIZED$5,000
MSD ESCROW UTILIZED$5,000
INSURANCE REIMBURSEMENT$26,000
BOND INTEREST INCOME$6,000
TOTAL:$4,445,523
EXPENSES
ADMINISTRATION$713,962
PARKS AND RECREATION$1,514,802
POLICE$149,440
PUBLIC WORKS$2,067,319
TOTAL:$4,445,523
* Partial Revenues transferred to Operating
** Partial Revenues transferred from Operating