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|
2005-2006 Budgets
| Village
of Choudrant |
| General Fund Budget 2005-2006 |
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| Category |
2005 -2006 |
|
|
|
Income |
Expense |
|
|
| INCOME |
|
|
|
|
| Federal Grant |
|
|
|
|
| Franchise-Centerpoint |
$
4,500.00 |
|
|
|
| Franchise-Charter
Comm. |
$ 400.00 |
|
|
|
| Franchise-Entergy |
$ 23,000.00 |
|
|
|
| Franchise-Squire Creek |
$ 500.00 |
|
|
|
| Insurance
Licensing |
$ 35,000.00 |
|
|
|
| Interest |
|
|
|
|
| Miscellaneous
Income |
|
|
|
|
| Permit Fees |
$ 9,000.00 |
|
|
|
| Police
Reports |
$ 125.00 |
|
|
|
| Sales Tax
dedication |
$ 2,500.00 |
|
|
|
| Sales Tax
Income |
$
157,500.00 |
|
|
|
| Police
Tickets and Fines |
$ 100.00 |
|
|
|
| Transfer In |
$ 20,000.00 |
|
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|
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|
| EXPENSE |
|
|
|
|
| Transfer
out |
|
$ 12,500.00 |
|
|
| FIRE DEPARTMENT |
|
|
|
|
| Gas and Oil |
|
$ 300.00 |
|
|
| Insurance |
|
$ 5,200.00 |
|
|
| supplies |
|
$ 6,000.00 |
|
|
| Training |
|
$ 300.00 |
|
|
| Utilities |
|
$ 1,500.00 |
|
|
| Vehicle
repairs |
|
$ 1,500.00 |
|
|
| Total Fire
Department |
|
|
|
|
| OPERATIONS |
|
|
|
|
| Accounting |
|
$ 6,500.00 |
|
|
| Advertising |
|
$ 500.00 |
|
|
| Alderman
Salary |
|
$ 360.00 |
|
|
| Bank charges |
|
$ 100.00 |
|
|
| Bonds |
|
$ 1,200.00 |
|
|
| Contract
Labor |
|
$ 1,500.00 |
|
|
| Deprecation |
|
$ 3,500.00 |
|
|
| Dues and
Subscriptions |
|
$ 250.00 |
|
|
| Insurance |
|
$
22,000.00 |
|
|
| Legal fees |
|
$ 5,000.00 |
|
|
| Miscellaneous
Expense |
|
$ 300.00 |
|
|
| Office
Supplies |
|
$ 2,000.00 |
|
|
| Other
Supplies |
|
$ 6,000.00 |
|
|
| Payroll |
|
$
35,000.00 |
|
|
| Payroll Tax
Expense |
|
$ 3,000.00 |
|
|
| Postage |
|
$ 200.00 |
|
|
| Repairs |
|
$ 500.00 |
|
|
| Supplies |
|
$ 8,000.00 |
|
|
| Training |
|
$ 1,000.00 |
|
|
| Travel |
|
$ 4,000.00 |
|
|
| Internet |
|
$ 1,250.00 |
|
|
|
|
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|
| POLICE
DEPARTMENT |
|
|
|
|
| Acquisition |
|
$
20,000.00 |
|
|
| Gas and Oil |
|
$ 1,500.00 |
|
|
| Insurance |
|
$ 1,250.00 |
|
|
| Salary |
|
$
30,000.00 |
|
|
| Supplies |
|
$ 7,000.00 |
|
|
| Vehicle
Repairs |
|
$ 1,000.00 |
|
|
|
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|
| STREET |
|
|
|
|
| Street
Lighting |
|
$
25,000.00 |
|
|
| Repairs |
|
$
12,000.00 |
|
|
| Supplies |
|
$ 500.00 |
|
|
| Beautification |
|
$ 5,000.00 |
|
|
|
|
|
|
|
| RECREATION |
|
|
|
|
| Electricity |
|
$ 500.00 |
|
|
| repairs |
|
$ 700.00 |
|
|
|
|
|
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|
| TOWN HALL |
|
|
|
|
| Repairs |
|
$ 1,200.00 |
|
|
| Utilities |
|
|
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| Telephone |
|
$ 1,300.00 |
|
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| Electricity |
|
$ 1,800.00 |
|
|
|
|
|
|
|
|
$ 252,625.00 |
238,210.00 |
|
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