Budget Dashboard

FY 2021-22 Annual Operating Budget Overview

 

GENERAL FUND


FY 2021-22 APPROVED
Governing Body (4100)$90,419
Administration (4200)$256,061
Depot (5000)$30,480
Incubator Kitchen (5010)$15,212
Town Hall Buildings (5050)$32,980
Police (5100)$1,349,424
Fire (5300)$755,976
Planning (5400)$154,088
Inspections (5500)$181,427
Powell Bill (5600)$103,570
Streets & Landscaping (5700)$336,155
Sanitation (5800)$378,609
Non-Departmental (6000)$303,150
Parks, Recreation & Tourism (6200)$219,528
Cemetery (6400)$4,910
Garage (6800)$72,430
Community House (6950)$12,870
Old Jailhouse (7000)$700
EMS Building (7050)$2,835
 TOTAL GENERAL FUND EXPENDITURES: 
$4,300,823


WATER & SEWER ENTERPRISE FUND


FY 2021-22 APPROVED
Non-Departmental (8000)$1,227,700
Water (8140)$149,970
Sewer (8200)$97,400
Transmission Line (8210)$610,680
 TOTAL W/S ENTERPRISE FUND EXPENDITURES: $2,085,750


STORMWATER MANAGEMENT UTILITY  ENTERPRISE FUND

FY 2021-22 APPROVED
Stormwater Management Utility(5801)$142,000
 TOTAL STORMWATER MANAGEMENT UTILITY EXPENDITURES: $142,000

 

SPECIAL FUNDS

FY 2021-22 APPROVED
Downtown Revitalization Capital Reserve$0
Police Community Involvement$5,000
Parks, Recreation & Tourism Capital Reserve$1,000
System Development$15,000
Disaster Recovery Fund$301,767
 TOTAL SPECIAL FUNDS EXPENDITURES: $322,767