• The Indoor Pool at The Pointe is CLOSED for renovations and remodeling. The closure is anticipated to last another couple of weeks. Thank you for your patience!

Share this page

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