2009 General Fund Budget     (No Tax Increase)

Revenue

Expense

Taxes

Administration

 $           203,385

Property

 $          197,512

Other Taxes

 $          228,000

General Operations

 $           158,018

Franchise Fees

 $          194,000

Police

 $           453,169

Licenses and Permits

 $          114,500

Municipal Court

 $             35,750

Fines

 $          128,800

Streets and Roads

 $             15,700

Interest

 $               1,000

Community Officer

 $             49,190

PILOT

 $          100,000

Zoning and Codes

 $             53,600

Other

 $               5,000

Total

 $     968,812

Total

 $     968,812