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<br />SAFETY <br /> <br />REVENUE ANALYSIS <br /> <br />GENERAL PROPERTY TAX <br />INTERGOVERNMENTAL REVENUES <br />OTHER REVENUES <br />TRANSFERS IN <br />TOTAL <br /> <br />2004 <br />ACTUAL <br />$ <br /> <br />2005 <br />ACTUAL <br />- $ <br /> <br />2006 2007 <br />AMENDED PROPOSED <br />- $ - $ <br /> <br />37,559 <br /> <br />67,518 <br /> <br />40,000 <br /> <br />40,000 <br /> <br />$ 37,559 $ 67,518 $ 40,000 $ 40,000 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />$29,959 <br />79.77% <br /> <br />($27,518) <br />-40.76% <br /> <br />$0 <br />0.00% <br /> <br />OTHER REVENUE <br /> <br />Interest Income <br />Insurance Dividend <br /> <br />15,000 <br />25,000 <br /> <br />40,000 <br /> <br />$ 40,000 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />EXPENDITURE ANALYSIS <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ - $ - $ $ <br /> 6,478 8,380 8,200 9,700 <br /> 12,404 6,968 22,000 24,100 <br /> 11,757 <br />$ 18,882 $ 27,105 $ 30,200 $ 33,800 <br /> $8,223 $3,095 $3,600 <br /> 43.55% 11.42% 11.92% <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 />.............................................. $ <br /> <br />$ <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />9,700 <br /> <br />9,700 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Travel, Conferences & Schools <br />Dues & Subscriptions <br /> <br />22,000 <br />1,500 <br />600 <br /> <br />$ <br /> <br />24,100 <br />33,800 <br /> <br />SAFETY BUDGET 2004 - 2007 <br /> <br />$80,000 <br />$70,000 <br />$60,000 <br />$50,000 <br />$40,000 <br />$30,000 <br />$20,000 <br />$10,000 <br />$0 <br /> <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br />