General Fund Budget-1.pdf · 2021BUDGET GeneralFund AnflclpatedGeneralFundReVanuoa 301 EndPMTI”! 30110 Ree1EstateTaxes,CunentYear‘sLevy 571500 30120 Rea1EstateTaxes,anVeav‘sLevy

2021 BUDGETGeneral Fund

Anflclpated General Fund ReVanuoa301 EndPMTI”!

301 10 Ree1 Estate Taxes , Cunent Year‘s Levy 571 500301 20 Rea1 Estate Taxes , an Veav‘s Levy 51 mo:01 no fiea‘ Estate Taxes - DennqusntT03 52 500

Tami rnwnsmp Pmparly Taxes 5751000301 so Rem Estate Transler Tax :75 mo

Tom Rn: FronerlyTun 31517 900

m m 1m)EMT-u-310 21 Earnefl maume Tax - CurrentYears Lev 5350 000310 so Amusemenl Tax 5357150011063 Amusement Tax - Dehnquenl so310 7c Mecnamcal Dewces $350

Tat-IAct 511 Embllng Tans 3137 :50’ 821-32 Uni-IiMm-321 32 Junk Yam License 5100321 35 Pedmers Lxcense $51:321 an came TV Franchise 5194mm322 90 Heavy Haulmg Farm 51 500

Tom Licnnses and Pannits no 650

”1-32 Finn Ill]7“331 10 Emma! Com Fmes s1os‘oun331 13 State Pollce Fmes & Penames s: can331 30 Washmglcn Ca c1en< o1Cams :1 000

Tom les ma Formts sum not;

m-w m IndM341 10 mteyest Eammgs 520 can342 20 Rent at Emmmgs so

You! futurist: Ind Rants :20ma“ su-MMu- .m355 D1 Fubllc umry Ream, Tex , Puna st 150

355m Ncahohc Beverage menses 5300355 05 Penslnn - State Am 521 400355m Faretgn Fve Insurance (see411521 315 com

natal sate Shared Rev-nuns Ind Entitlements :39 350

an anWMLin“TIM

355 02 State Game Lanos 5150Tom Payments in Lmu a! Taxes 3110

page 1 no 9

an CMI‘I luvmmM361 In men Leners 51 300361 13 Read sens (crew Addressan 52035‘ 30 Zonmg Fees ane Permus $30036‘ 34 Heanng Fees (Cond Use/ZnnmgHearing) 51450am 39 Sue man Rewew Fees $3003m 45 Rermeursemenrs our Engmeenng Semces 51500361 so Zemng Books $2536‘ 71 Comes as351 76 Charge «or Sen/mes other) 51 500

Total Chlrgu for Survicas :9mIII PM“:W andWINW36210 Space: Puhce Semces scecm nexan sno‘ouo25211 Pohce Repcns $600352 42 Elecmca‘ Pemms mm)352 47 demg Permit NW Res-central 51500352 AB awemg Permlx , Commema‘ 5251100362 A9 Eundmg Pennns , Omar szsuoo

rm: Publi: Safety and Fromm/a Inspuctions :39 200

I“ in“Wm353 m Road Occupancy Escrow Band 53 000as: 20 Road Scream Perm 53m363 30 Rose Bare/Cut Engmeenng Fee 51 mo

ram Rom occupancy Permits 34 300

367 on OunuulR-cnlllon357 in Park Pa .on Rental 58 ouo367 22 Coveleo Budge Vendor Fees 51 me357 3a Conmbulmns 51500367 33 Other Incnme 5100

Tara: Radiation Riv-rm- 311 Ma

as WW390 or Mrsoeueneees $250350 n Heann Insurance Resmbursemems so330 12 lnsmance DMdenas anc Remus 51mm3501: Insurance (Hams $500350 5a Townsmp Property Sam cr omer \ncume $6 500350 50 Clean up Weex (Fees) szsooo

Tom Misco/Ilnooul Revenues m1 250$4 Lfllle'ellnwwm334 10 um Ofllcev Wages 56mm

334 2a LNW Admlmsmflwe Wages u 1 500394 25 LNW Admlmskrahve He‘p so354 30 LNW Aarnm Charge 5750

m 40 LNW Pa rou Casr :12 see354 5D LNW Vehm‘e Rental Fees wooo

Tatal LNW Pa/ice Specie/ Dnall Revlnuoa 3a. 7517

Tom Anticipated Revenue: 51,241,930Fund Balanceme Prewous Vear $200 ouo

Total Anticiparod Funds Ann tor Auncerlon stuzm

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REVENUE2021

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Tanl EngmurmgExp-nus m 000

a sumas 213 Smau Hams/Equlvmem 51 ammy 225 C‘eamng and Jamlovls‘ Suw‘les mom9 23a Gas svnsnoms 255 Repaw and Mammnance Supphes 55m4139 329 Secunly Sys\em sawms 35: Hanna: :2 zooms 354 Sewev 5300

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“I a411 120 Wagzs $600004H 19‘ Umhvms 5400

m <9: F‘CNMemcare LEmp‘ayevFax: :4 mm

m 23. Gasahne mm 232 Dmse‘ we som 520 Veany Cunmbuhnn um umOH 52V Fumlgn Fir: lnsmance see 355 07 $15 500

m sea Hydrant semee m 000

m 700 Omar moTm:Fm Expms's :mm

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m 140 mw , Admmrslvanve Wages 57 one412 ms ww rAdmmmauve Heb 5‘ can412 I93 F‘CA/Mndxcare (Emp‘uyer Pad) 55 000HZ 240 LNW - Supphes 5500112 250 mw Name Mammnancemves 51 25aM2 252 mw , Eqmnmenl 5| 25m412 460 Tumlng and Educallon :3 75auz 302 Semeesmflvemsmg etc p

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m 310 fluvmmymspeamn 5500Total uccm swam; End.Ewnsu :21 mo

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m ‘93 ncA/mawa Empmar new) 540

m 2‘2 um Ommance Banks 50414 2‘5 Pansy: 3300MA 314 Lsgw Fl‘li $000w 340 Advamsemem n 000

m 331 Ytzve‘ Expense 550M4 W0 Conmuuna} Use Heznng F225 SL000

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W lmumus 231 Vemue Fuel~ Gasoline $12,000433 232 Vernal: Fuel , DIESE‘ $15,000

as 235 Lubnuung ow 51 ,amus 245 mgnweyOpermm Supphes m can

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m ban-Ian454m Wages m‘aoa454m FlCWedlmre(Emplo erPam) 54 me454 244 Sewer saw454 247 Supphes 53m454 250 Regan and Mamiennnce Suppues mo454 255 Park 5mm Tools 5. Eqmpmenl 52 500454 :54 Bean: 5250454 356 Waler $900454m Repan and Mammnnnce5mm 51 900454 45a Servmei 344000

Tom Rocmn'on m 550

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355 050 Anuawea Revenue $155 250Tum Amimpllod Rev/emu! 3‘55 250

Fund Ea‘nnoeme prewous Year 568 407Toll‘ Anticipated Funds Avail In! Allucauon £221,857

AnfidplbdExvtmlhnu2020m Dtpanmuwl Truck mm 555 035Board Appmved Prolecls «mm Dapaflmant $50 000mm 57 mo2 AED'S 51 amaUsed meser $40 ODD

Ponce Eqmpmem mm»Vsnous Equmem sumYolal Eandllum: 3214.651

Tola‘ Anncxpslzd Carry Ova |u Next Var $0Tau]Ammpam mm Exp-ndnuns 3224.557

Page a a! 9

Gaming FundsFwdmm Amlclpmd Run-rum

Esumawa Gammg Fund Enmlemenls $50 :50Tunal Antvclpamd Revennel 550 350

Fund Balance From prawnYear $99 273real Armani!“ Fund: Avall for Allocation $111,121

Anfldwbd ExnnndlnnuSwag: Bay Expanslun sswmVisual Alan SeNEV 0/85le 198} $3 000mum mus m Park 525.000Park Sldewalks 515.000Vanaus Equgmenl arm Prawns 355,523

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Capltal ReserveAmlp-udMumsmas lo be Translelrefl soTau! AnlicxpllldRlvunn-l so

Fund Ealanoeme Prevlous Yzar $2 305 2‘0TotalAnumpmaFunds Avnl rm Allncallon ammo

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Yahl Expandllum n 2::mTum Armclvaled Carvy Over to Nan Year $69 mmrm:Armclp-t-d Fund Exgundlturu 11.3053")

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