| GENERAL FUND BUDGET (2008) | ||
| CASH CARRY OVER | $250,000 | |
| RECEIPTS | ||
| 301 REAL ESTATE TAXES | $894,000 | |
| 310 LOCAL TAXES | $957,100 | |
| 320 LICENSE & PERMITS | $55,600 | |
| 330 FINES & FORFEITS | $33,500 | |
| 340 INTEREST & RENTS | $50,000 | |
| 350 INTERGOVERNMENTAL | $161,479 | |
| 360 DEPARTMENTAL EARNINGS | $8,500 | |
| 380 MISCELLANEOUS | $2,500 | |
| 390 OTHER FINANCING SOURCES | $10,000 | |
| TOTAL RECEIPTS | $2,172,679 | |
| TOTAL AVAILABLE | $2,422,679 | |
| EXPENDITURES | ||
| 400 GENERAL GOVERNMENT | $312,327 | |
| 410 PUBLIC SAFETY | $1,018,444 | |
| 420 HEALTH & WELFARE | $600 | |
| 426 RECYCLING | $44,700 | |
| 430 PUBLIC WORKS | $771,296 | |
| 450 CULTURE / RECREATION | $55,750 | |
| 470 DEBT SERVICE | $0 | |
| 480 MISCELLANEOUS | $172,250 | |
| TOTAL EXPENDITURES | $2,375,367 | |
| 493.99 BUDGETED RESERVES | $47,312 | |
| TOTAL BUDGET | $2,422,679 |