Revenue: 

Taxes                           $    360,257.00

Sales of Goods and Services          104,076.00          

Other Revenue from Own Sources        11,100.00     

Government Transfers                  77,203.00

                      

TOTAL REVENUES                  $    552,636.00

 

Expenditure:

General Government              $    116,206.00

Protective Services                   20,655.00

Transportation Services              138,745.00

Environmental Health                  34,769.00

Planning and Development               700.00

Recreation and Cultural Services      30,873.00

Fiscal Services                      210,688.00        

                                  $    552,636.00