Budget outline for 2014 – 2015

                                                                       
 
 
 
 
 
 
  GENERAL RESERVED TOTAL
  FUND FUND BUDGET
CASH BALANCES BROUGHT FORWARD: 450,000 297,023 747,023
ESTIMATED REVENUES:
Taxes:               Millage per $1000
    AD Valorem Taxes:    2.3500 2,171,275 0 2,171,275
 
Interest Income 1,500 0 1,500
Miscellaneous Revenue 14,200 0 14,200
TOTAL REVENUE AND OTHER FINANCING SOURCES: 2,186,975 0 2,186,975
 
TOTAL ESTIMATED REVENUE AND BALANCES: 2,636,975 297,023 2,933,998
 
EXPENDITURES / EXPENSES:
 
Personnel 1,547,919 0 1,547,919
Operating Expenses 328,286 0 328,286
Capital Outlay 170,000 0 170,000
Debt Services 0 0 0
Tax Discounts 79,251 0 79,251
TOTAL EXPENDITURES / EXPENSES 2,046,206 0 2,046,206
 
Reserves 590,769 297,023 887,792
TOTAL APPROPRIATED EXPENDITURES AND RESERVES: 2,636,975 297,023 2,933,998
 
 
 
THE TENTATIVE, ADOPTED, AND / OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING
AUTHORITY AS A PUBLIC RECORD.