• 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.

Capital Budget 2005

REVENUES

SALES TAX

 

$1,350,000.00

TIF 2A SALES TAX

 

$135,000.00

BANK ACCOUNT INTEREST

 

$15,000.00

SALE OF CAPITAL ASSETS

 

$45,000.00

UTILIZED FUND BALANCE

 

$221,863.00

HOUSING INSPECTIONS **

 

$15,500.00

COUNTY ROAD TAX *

 

$70,000.00

MOTOR FUEL TAX

 

$900,000.00

SIDEWALK ESCROW UTILIZED

 

$37,500.00

MANCHESTER RD SIDEWALK REIMB

 

$593,040.00

POLICE SERVICES-CLARKSON VALLEY **

 

$17,000.00

PARKS SALES TAX *

 

$1,225,000.00

TIF 2A PARKS SALES TAX

 

$170,000.00

PARKS DONATIONS

 

$5,000.00

MISC PARKS GRANTS

 

$40,000.00

RECREATION ESCROW UTILIZED

 

$330,000.00

HIST SCHOOLHOUSE ESC UTILIZED

 

$22,000.00

MSD ESCROW UTILIZED

 

$26,300.00

INSURANCE REIMBURSEMENT

 

$20,000.00

BOND INTEREST INCOME

 

$9,000.00

 

TOTAL:

$5,247,203

EXPENSES

 

 

ADMINISTRATION

 

$272,200

PARKS AND RECREATION

 

$1,870,911

POLICE

 

$200,144

PUBLIC WORKS

 

$2,903,948

 

TOTAL:

$5,247,203

* Partial Revenues transferred to Operating
**Partial Revenues transferred from Operating

 

Capital Budget 2005