|
Budget 2007-2008
|
|
|
|
GENERAL FUND |
|
|
| Property Tax |
6,273,700 |
| Interest |
125,000 |
| Fines |
110,000 |
| Grants |
95,000 |
| Corporate Replacement Tax |
45,400 |
| Bond Proceeds |
0 |
| Other |
40,100 |
| Total |
6,689,200 |
|
|
| Salaries |
3,359,700 |
| Training |
38,100 |
| Benefits |
465,000 |
|
|
| Materials/Periodicals |
934,800 |
| Processing |
27,600 |
| Binding |
3,000 |
| Supplies |
99,000 |
|
|
| Computer Op. |
173,000 |
| Vehicle Op. |
17,900 |
|
|
| Utilities |
120,800 |
| Telephone |
23,100 |
| Postage |
15,000 |
| Maintenance |
58,500 |
| Repair |
43,200 |
|
|
| Insurance |
49,000 |
| Prof. Services |
21,500 |
| Improvements |
78,100 |
| Contingencies |
15,000 |
| Publicity |
72,900 |
| Debt Service |
0 |
| Capital Imp. Projs. |
125,000 |
| Rent |
39,000 |
|
|
| Total |
5,779,200 |
|
|
| (surplus) |
910,000 |
|
|
| IMRF/SS FUND |
470,000 |
|
|
| GRAND TOTAL |
7,159,200 |
|
Budget, Appropriation and Levy policy
|
