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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