• 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.

2005 Operating Budget

REVENUES

FRANCHISE FEES

 

$317,000

INTEREST INCOME/MISC.

 

$89,091

INTERGOVERNMENTAL REVENUES

 

$601,000

LICENSES AND PERMITS

 

$746,500

POLICE SERVICES/GRANTS

 

$1,327,130

RECREATION FEES

 

$2,742,927

SALES TAX REVENUES

 

$5,767,000

UTILITY GROSS RECEIPTS

 

$1,873,000

 

TOTAL:

$13,463,648

EXPENSES

 

 

ADMINISTRATION

 

$2,260,430

PARKS AND RECREATION

 

$3,705,394

POLICE

 

$4,999,157

PUBLIC WORKS

 

$2,498,136

 

TOTAL:

$13,463,117