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Fiscal Year 2014-2015 Budget

INCOME DETAILS
Approved Budget
Income Tax (a) 350,000
Interest Income (b) 5,000
TV Cable Fee 2,000
Holiday Gratuity Fund (c) 3,000
Building Permit Fee 1,000
Highway User Fee (d) 6,000
Miscellaneous Income (e) 1,500
TOTAL INCOME 368,500
EXPENSE DETAILS
Approved Budget
Gratuities (f) 5,000
Police (g) 30,000
Personnel & Admin. (h) 63,922
Community Activities
Donations (i) -
Block Party 8,500
4th July 1,600
Other 300
Total Community Activities 10,400
Cable TV 2,000
Dues, Mtgs & Membership 4,000
Insurance 1,500
Miscellaneous Expense 1,000
Office and Printing
Web Site 4,000
Bank Charges 100
Telephone 800
Newsletter 2,500
Other (j) 4,600
Total Office and Printing 12,000
Professional Fees
Building Permit Review 1,000
Legal 2,500
Accounting 8,000
Total Professional Fees (k) 11,500
Snow Removal (l) 15,000
Leaf Collection and Disposal 12,000
Lighting 10,000
Streets (m) 20,000
Trash and Recycle 65,000
Tree Work (n) 30,000
Landscaping (o) 10,000
Capital Improvement Fund (p) 11,000
Section 5 Land Survey 50,000
Building Permit Fee Refund 3,000
TOTAL EXPENSES 367,322
NET INCOME 1,178