|
2009-2010 Operating Budget
|
|
|
|
|
| GENERAL FUND |
|
|
|
| Property Tax |
6,667,000 |
| Interest |
100,000 |
| Fines |
70,000 |
| Grants |
73,000 |
| Corporate Replacement Tax |
60,000 |
| Other |
30,000 |
| Total |
7,000,000 |
|
|
| Salaries |
3,460,500 |
| Training |
40,000 |
| Benefits |
348,000 |
|
|
| Materials/Periodicals |
934,800 |
| Processing |
29,000 |
| Supplies |
103,000 |
|
|
| Computer Operations |
275,000 |
| Vehicle Operations |
16,500 |
|
|
| Utilities |
160,000 |
| Telephone |
23,000 |
| Postage |
15,000 |
| Maintenance |
50,500 |
| Repair |
16,000 |
|
|
| Insurance |
85,000 |
| Prof. Services |
31,000 |
| Improvements |
45,000 |
| Contingencies |
104,000 |
| Community Relations |
72,600 |
| Debt Service |
844,100 |
| Capital Imp. Projects |
107,000 |
| Rent |
240,000 |
|
|
| Total |
7,000,000 |
|
|
|
|
| IMRF/SS FUND Income |
733,900 |
| IMRF/SS Expenditure |
733,900 |
|
|
| GRAND TOTAL |
7,733,900 |
|
|
Budget, Appropriation and Levy policy
|
