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88-BUD O - FY 1988-1989 Budget
Approved by Motion September 13, 1988 BUDGET 1988/ 1989 TAXES -CURRENT TAXES CURRENT DELI TAXES DEL PRIOR YR SALES TAX FILING FEES FRANCHISE TAX ZONING FEES BUILDING PERMITS TAXES DEL PENALTY TAXES DEL ATT FEES MISCELLANEOUS INTEREST INCOME TOTAL INCOME EXPENDITURES 87/88 ACTUAL 87/88 BUDGET 88/89 BUDGET DIF 68 BUDGT DIF 88 BUDGT 87/88 ACTUAL '87/88 BUDGT $76,880.00 $27,033.00 $7,027.00 $48,000.00 $181500.00 $1,200.00 $3,442.00 $1,657.00 $13,256.00 $11277.00 $178,272.00 SALARIES PAYROL TAX PAYROL TEC EMPLOY INS RETIREMENT EXP. INSURANCE PROFESSIONAL FEES ATTORNEY FEES CAPITAL EXPENDITURES P.C.PROGRAMS CONTRACT LABOR REPAIR & MAINT. MAT. & SUPPLIES DISPATCHING FEES AMBULANCE TELE. & UTILITIES PRINTING & ADVERT. APP. DIST. FEES MISC.OTHER EXP. ELECTION EXP. ANIMAL CONTROL AUTO EXPENSE I & S BONDS CONTINGENCIES TOTAL $86,000.00 1-67,550.00 ($91330.00)($18,450.00) $18,900.00 $25,000.00 ($2,033.00) $6,100.00 $4,000.00 $3,000.00 44,027.00) ($1,000.00) $42,000.00 $48,000.00 $0.00 $6,000.00 $700.00 $0.00 4700.00) $17,800.00 $18,500.00 $0.00 $700.00 $5100 $0.00 350.00) $1,000.00 $1, 5 0. 00 $300.00 $500.00 $50.00 $2,500.00 ($942.00) $21450.00 $50.00 $500.00 31,157.00) $450.00 $700. 00 $500.00 r0 ($12,, 756. CSC}) ( $DUO. fib 1) $1,150. 00 $1, 500. 00 $223. 00 $350. 00 $0.00 $0100 $172,400.00 $168,550.00 ($291722.00) ($3,850.00) 87/88 ACTUAL 87/88 BUDGT ESTIMATED $40,858.00 $49,462.00 $3,019.00 $15,440.00 $135.00 $312.00 $3,429.00 $8,750.00 $541.48 $3,816.00 $9,471.00 $161080.00 $6,848.00 $9,000.00 $4,302.00 $5,000.00 $17,098.00 $31,000.00 $460.00 $500.00 $6, 350. 00 $3, t 00. 00 $5,102.00 $2,900.00 $15,460.00 $11,500.00 $600.00 $6,030.00 $6,000.00 $5,700.00 $5,400.00 $666.00 $100.00 $805.00 $750.00 $973.00 $1,000.00 $231.00 $300.00 $652.00 $3,500.00 $16,074.00 $241100.00 $14; 774.48 $197,910.00 $168,550.48 88/89 BUDGT DIF 88 BUDGT 87/88 ACTUAL $40,858.00 $0.00 $3,019.00 $0.00 $135. 00 $0.00 $3,429.00 $0.00 $541.48 $0.010 $9,471.00 $0.00 $2,500.00 ($4,348.00) $2,500.00 ($1,802.00) $5,000.00 ($12,098,00) $400.00 ($60.00) $6,000.00 ($350.001) $5,000.00 ($102.00) $40,000.00 $24,540.00 $600.00 $0.00 $7,000.00 $1,000.00 $5,400.00 ($300.00) $500.00 ($166.00) $800. 00 ($5. 00 ) $1,000.00 $27.00 $250.00 $19.00 $2,600.00 $2,600.00 $750.00 $98.00 $249y 00. 00 $7, 926. 00 $6,797.00 $6,797.00 $100, $0.00 $23,776.00