|
For a larger view of the chart download 2006-2007
Budget Revenue Chart PDF.
For more information on the individual sections of the Town Budget, please view the PDFs for the individual categories linked below. To view comparative revenue pie charts, please download 2006-07 Revenue Budget by Total and General Fund.
| |
2005-2006 |
2005-2006 |
2006-2007 |
% |
| Revenues |
Budget |
Projected |
Budget |
Change |
| Government
Agency |
494,956 |
526,428 |
504,989 |
(2.03) |
| Franchise
Fees |
173,181 |
178,364 |
189,154 |
9.22 |
| Permits & Fees |
438,300 |
542,619 |
537,850 |
22.71 |
| Other
Revenues |
222,300 |
140,224 |
4,449,100 |
1901.39 |
| Parks & Recreation |
95,200 |
132,454 |
127,890 |
34.34 |
| Service
Charges & Fees |
777,490 |
790,963 |
783,490 |
.77 |
| Revenue
From Taxes |
1,172,396 |
2,238,912 |
1,684,909 |
43.72 |
| Town
Center Facilities |
71,772 |
73,452 |
21,617 |
(69.88) |
| Use
of Money |
675,000 |
757,507 |
275,000 |
(59.26) |
| Utility
Users' Taxes |
834,736 |
879,221 |
744,692 |
(10.79) |
| |
|
|
|
|
| Grand
Total |
$
4,955,331 |
$
6,260,144 |
$
9,318.691 |
88% |
For a larger view of the chart download 2006-2007
Budget Expenditures Chart PDF.
For more information on the individual sections of the Town Budget, please view the PDFs for the individual categories linked below. To view comparative expenditure pie charts, please download 2006-07 Expenditures Budget by Total and General Fund.
| |
2005-2006 |
2005-2006 |
2006-2007 |
% |
| Expenditures |
Budget |
Projected |
Budget |
Change |
| Administration & Operations |
1,238,144 |
1,191,280 |
1,426,045 |
15.18 |
| Committees & Commissions |
167,310 |
159,428 |
184,760 |
10.43 |
| Consultant
Services |
880,050 |
860,320 |
905,530 |
2.9 |
| Miscellaneous
Expenses |
37,788 |
45,773 |
38,288 |
1.32 |
| Parks
Operations |
75,105 |
58,272 |
72,200 |
(3.87) |
| Public
Works Operations |
215,715 |
187,569 |
212,870 |
(1.32) |
| Service
Agreements |
538,863 |
565,266 |
604,159 |
12.12 |
| Services
and Supplies |
280,788 |
267,621 |
301,224 |
7.28 |
| Town
Center Facilities |
73,820 |
55,901 |
121,701 |
64,86 |
| Subtotal |
3,507,583 |
3,391,430 |
3,866,777 |
10.24 |
| Capital Improvement
Program |
| Programs |
1,175,900 |
1,037,535 |
5,196,311 |
341.90 |
| Equipment |
38,000 |
18,578 |
0 |
n/a |
| Subtotal |
1,213,900 |
1,056,113 |
5,196,311 |
328,07 |
| Grand
Total |
$ 4,721,483 |
$ 4,447,543 |
$ 9,063,088 |
92% |
|
