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<br />GENERAL PROPERTY TAX <br />INTERGOVERNMENTAL REVENUES <br />OTHER REVENUES <br />TRANSFERS IN <br />TOTAL <br /> <br />SAFETY <br /> <br />REVENUE ANALYSIS <br /> <br />2003 <br />ACTUAL <br />$ <br /> <br />2004 <br />ACTUAL <br />- $ <br /> <br />2005 2006 <br />ADOPTED PROPOSED <br />- $ - $ <br /> <br />36,876 <br /> <br />37,559 <br /> <br />45,000 <br /> <br />40,000 <br /> <br />OTHER REVENUE <br /> <br />$ 36,876 $ 37,559 $ 45,000 $ 40,000 <br /> <br />Interest Income <br />Insurance Dividend <br /> <br />10,000 <br />30,000 <br /> <br />40,000 <br /> <br />$ 40,000 <br /> <br />EXPENDITURE ANALYSIS <br /> 2003 2004 2005 2006 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> $ - $ - $ <br /> 1,412 6,478 6,700 8,200 <br /> 12,449 12,404 19,800 22,000 <br />$ 13,861 $ 18,882 $ 26,500 $ 30,200 <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />. SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Travel, Conferences & Schools <br />Dues & Subscriptions <br /> <br />....... ......................... ............... $ <br /> <br />- $ <br /> <br />a............................................., <br /> <br />8,200 <br /> <br />8,200 <br /> <br />20,000 <br />1,500 <br />500 22,000 <br />$ 30,200 <br />