2004 - 2005 Budget
Tax and Fee Rates
Item                                                                  Rate
Water/Sewer                                                     $28.00
Realestate Taxes                                              $.175/$100
Personal Property Taxes                                   $.85/$100
Mobile home Tax                                               $.175/$100
Machinery & Tools tax                                       $.60/$100
Budget
General Fund Budget                                
                                                                   
FY 2004-05                    
                                                                        
Finance                                
Salary                                                         59358.90                    
FICA/Med                                                   5015.83                         
VRS/Ret                                                     2967.95                         
VRS/Group Life                                          676.69                         
Group Medical Insurance                           8084.00                      
Misc. Finance                                             3000.00                           
Office Supplies                                           2000.00                           
Postage                                                      1900.00                       
Professional Services                                 5200.00                       
Publication Expense                                   200.00                             
Service Agreements                                  1125.00                          
Fuel                                                           750.00                            
Phone                                                        3000.00                            
Electric                                                       900.00                            
Non-Budget (emergency)                           0.00                            
AFLAC                                                       520.00                           
Vehicle Replacement                                 3000.00                            
Total                                                          97698.36                     
Legal                                   
Misc. Legal                                                 300.00                      
Town Attorney                                            9246.00                           
Total                                                           9546.00                      
Public Safety                                
Equipment                                                  1500.00                           
Salary                                                         39354.14                     
FICA/Med                                                   3325.42                        
VRS/Ret                                                     1967.71                       
VRS/Group Life                                          448.64                       
Group Medical Insurance                           2140.00                    
Misc Police                                                 1000.00                           
Uniform Expense                                        800.00                           
Phone & Pager                                          2200.00                     
Vehicle Expense                                        1500.00                       
Vehicle Fuel                                              1700.00                       
AFLAC                                                       260.00                           
Vehicle Replacement                                 3200.00                           
Total                                                          59395.91                     
Public Works                                
Buildings and Grounds                              3000.00                     
Equipment/Vehicle Repair                         3500.00                           
Equipment/Vehicle Fuel                             2800.00                      
Equipment Supplies                                   1000.00                          
FICA/Med                                                   5852.24                      
VRS/Ret                                                     3462.87                        
VRS/Group Life                                          789.53                       
Group Medical Insurance                           4725.00                    
Salary                                                        69257.32                     
Garbage Collection                                    19104.00                           
Materials and Supplies                               2000.00                   
Misc. Pub Works                                        2200.00                       
Street Supplies                                          3000.00                           
Electric                                                       11500.00                           
Vehicle Supplies                                        750.00                     
Non-Budget (emergency)                           0.00                           
AFLAC                                                       520.00                          
Vehicle Replacement                                 10400.00                          
Total                                                          143860.96                      
Non-Dept                                
Dues & Subscription                                  50.00                        
Elections                                                    0.00                  
Fire Dept                                                   10500.00                          
Insurance                                                  15000.00                       
Library-Donation                                        4026.00                     
Library-Electric                                           1000.00                       
Park                                                           2000.00                           
Playground                                                2000.00                           
Misc                                                            500.00                      
Rescue Squad                                          10500.00                           
Summer Enrichment                                   2300.00                     
Non-Budget (emergency)                          0.00                          
Reserve                                                     0.00                       
Debt Service                                              14534.06                     
Total                                                          62,410.06                   
Town Council                                
Advertising                                                 300.00                           
Salary                                                        2940.00                   
FICA/Med                                                   248.43                      
Misc                                                           900.00                     
Total                                                          4388.43                   
                        
Other Withholding Payable                        
                        
Total Expenses                                          377299.73                   
                        
                        
Revenue                                
                        
ABC Profits                                                2500.00                      
Bank Stock                                                 9000.00                     
Business License                                       2700.00                        
Fines                                                          3000.00                            
Personal Property-Current                         70500.00                    
Personal Property-Del.                              1000.00                  
Sales Tax                                                   60000.00                     
Interest                                                      10000.00                           
Late Fees                                                  3000.00                    
Law Enforcement Fund                              22000.00                     
Misc Income                                               14000.00                           
Motor Vehicle License                                22500.00                     
Real Estate Tax- Cur.                                105000.00                   
Real Estate Tax- Del                                  2000.00                           
Rolling Stock                                              8000.00                           
Utility Tax                                                   55000.00                   
Reserve                                                     12411.88                  
Total Revenue                                           402611.88                    
                        
Profit (Loss)                                               25312.15                
                        
                        
                        
Water and Sewer Utilities                                
                        
Water Utility                                
Materials and Supplies                               7000.00                  
Miscellaneous                                            3600.00                  
Postage-Sampling                                      700.00                         
Sampling                                                    900.00                     
Utilities-Electric                                           6500.00                         
Utilities-Telephone                                     100.00                          
Non-Budget (Emergency)                           0.00                          
Expenditures                                              14475.45                     
Vehicle Replacement                                 1700.00                           
Total                                                          34975.45                    
                        
Sewer Utility                                
Salaries                                                     36829.17                      
FICA/Med                                                   3112.06                        
VRS-Ret                                                     1841.46                        
VRS-Group Life                                          419.85                      
Group Medical                                            2924.00                   
Debt STP                                                   117386.16                          
Equipment Replacement                            4000.00                    
Materials and Supplies-Line                       4500.00                     
Materials and Supplies-STP                       3000.00                          
Miscellaneous-STP                                    4000.00                   
Miscellaneous-Line                                    200.00                          
Outside Service-STP                                 4500.00                          
Electric                                                      15000.00                  
Phone                                                        600.00                          
Insurance                                                   1600.00                          
AFLAC                                                       260.00                          
Vehicle Replacement                                 1700.00                          
Total                                                          201872.71                  
                        
Total Water & Sewer                                  236848.16                   
                        
                        
                        
                        
Revenue                                
                        
Water                                                         66000.00                   
Sewer                                                         114000.00                           
Outside Agency                                         31536.00                          
Total                                                          211536.00                   
                        
Profit (Loss)                                                -25312.16                
                        
                        
SUMMARY                        
Total Revenue                                           614147.88                   
Total Expenses                                          614147.88                   
Profit (Loss)                                               0.00