Millage and Budget for Fiscal Year 2017-2018
For the fiscal year starting on October 1, 2017 and ending September 30, 2018, the Town Council adopted a 2.3 millage rate. Below is the budget for this fiscal year broken into two separate tables by revenues and expenditures.
| Revenues | General Fund |
|---|---|
|
Ad Valorem Taxes & Interest |
$905,045.12 |
|
Intergovernmental Revenue |
$130,294.00 |
|
Total Other Revenue |
$2,450.00 |
|
Building Department Revenue |
$57,350.00 |
|
Total Estimated Revenue |
$1,095,139.12 |
| Expenditures | General Fund |
|---|---|
| Employee costs |
$236,900.00 |
|
Contract Services |
$306,800.00 |
|
Town Hall Facility Costs |
$10,900.00 |
|
Operating Costs |
$518,539.12 |
|
Streetlight Program Costs |
$22,000.00 |
|
Total Expenditures |
$1,095,139.12 |
