Revenue: 

Taxes                           $    334,668.00

Sales of Goods and Services          121,209.00          

Other Revenue from Own Sources        13,050.00     

Government Transfers                  219,103.00

                      

TOTAL REVENUES                  $    688,030.00

 

Expenditure:

General Government              $    125,853.00

Protective Services                   19,958.00

Transportation Services              149,853.00

Environmental Health                  37,000.00

Planning and Development               7,550.00

Recreation and Cultural Services      29,640.00

Fiscal Services                      318,136.00        

                                  $    688,030.00