Millage and Budget for Fiscal Year 2018-2019
For the fiscal year starting on October 1, 2018 and ending September 30, 2019, the Town Council adopted a 1.4 millage rate. Below is the budget for this fiscal year broken into two separate tables by revenues and expenditures.
| Revenue | General Fund |
|---|---|
|
Ad Valorem Taxes & Interest |
$573,519.00 |
|
Intergovernmental Revenue |
$139,634.00 |
|
Total Other Revenue |
$13,600.00 |
|
Building Department Revenue |
$55,000.00 |
|
Total Estimated Revenue |
$781,753.00 |
| Expenditures | General Fund |
|---|---|
|
Employee Costs |
$239,340.00 |
|
Contract Services |
$238,300.00 |
|
Town Hall Facility Costs |
$9,100.00 |
|
Operating Costs |
$258,013.00 |
|
Streetlight Program Costs |
$37,000.00 |
|
Total Estimated Expenditures |
$781,753.00 |
