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2011 General Fund Budget Summary <br />September 7, 2010 <br />Revenues <br />Draft Budget $ 11,838,700 <br />Adjustments: <br />State Grants -Police $ 22,000 <br />Tax levy transfer from Library 2,600 <br />Subtotal Adjustments 24,600 <br />Revised Revenue Budget 11,863,300 <br />Expenditures <br />Draft Budget 12,390,400 <br />Adjustments: <br />Fuel cost reduction (20,450) <br />Overtime for snow removal 17,200 <br />Delay eng. Tech until Apri11 (2,950) <br />Engineering dept adjustments 1,200 <br />Fire Relief required contribution 8,500 <br />Street plow transferred to Fleet (8,850) <br />Pinewood transfer (7,350) <br />Subtotal Adjustments (12,700) <br />Revised Expenditure Budget 12,377,700 <br />Budget Balance (514,400) <br />Use of Fund Balance 325,000 <br />Budget Balance (189,400) <br />Other Items <br />Capital Outlay included in budget 320,400 <br />LGA not included in budget 686,800 <br />Duty officer program 23,500 <br />Purchase Ice Arena vessels in 2010 -16,500 <br />Council Computers -7,500 <br />Volunteer recognition 3,000 <br />