• 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 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