2015 2014 2013 2012 2011
Fund Balance Appropriated $975,000 $1,000,000 $1,000,000 $1,000,000 $1,155,000
Local Revenues 590,700 871,942 865,000 850,000 848,000
State Aid
(not including grants)
1,432,199 1,432,199 1,432,199 1,432,199 1,432,199
Uniform Construction  Code 120,000 75,000 79,000 79,000 80,000
Interlocal  Services 342,575 41,800 109,200 165,728 161,042
Grants 29,257 48,834 52,330 45,209 290,242
Other 454,445 644,075 404,075 404,075 370,575
Receipts from Delinquent Taxes 554,800 554,800 530,000 530,000 530,000
Tax Revenue 8,844,309 8,905,121 8,982,284 9,208,300 8,989,942
Totals $13,343,285 $13,573,771 $13,454,088 $13,714,511 $13,857,000

 

Appropriated Expenditures

2015 2014 2013 2012 2011
Operations within “CAPS” $10,446,228 $10,739,889 $10,793,528 $10,971,835 $10,875,507
Operations outside the  “CAPS” 675,643 407,165 459,842 581,317 631,930
Capital Improvements 100,000 200,000 50,000 50,000 231,840
Debt Service 1,060,800 1,152,836 1,134,300 1,136,300 1,163,500
Deferred Charges 0 0 0 0 0
Judgments 0 0 0 0 0
Reserve for Uncollected  Taxes 1,060,614 1,073,881 1,016,418 975,059 954,223
Total $13,343,285 $13,573,771 $13,454,088 $13,714,511 $13,857,000

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