BUDGET
2022
GENERAL
Income
Insurance Premiums: $50,553.48
Franchise Fees: $30,416.29
Business Licenses: $675.00
Business Licenses Insurance: $2,527.50
Alcohol Licenses: $1,000.00
Garbage Revenue: $60,510.16
Water Salary Reimbursement: $13,467.10
Interest Income: $112.89
Miscellaneous Income: $26,077.51
Bonds and Fees: $19,737.37
Recreation Income: $2,429.90
Tax Revenue: $157,117.96
TOTAL: $364,625.16
Expenditures
Mayor/Council Fees: $17,000.00
Legal and Audit: $12,000.00
Advertising: $1,100.00
General Insurance: $17,761.00
Worker's Comp: $10,000.00
Postage: $500.00
Garbage/Landfill Fees: $36,862.08
Refunds: $100.00
Landfill Loan: $12,000.00
Dues: $1,200.00
Payroll Taxes: $30,000.00
Miscellaneous Expenses: $1,000.00
Salaries:$140,741.00
School/ Training: $9,000.00
Gas/ Oil: $4,250.00
Supplies: $4,750.00
Vehicle Maintenance/Repair: $6,500.00
Computer Maintenance/ Repair: $1,400.00
Building Maintenance/ Repair: $2,600.00
Utilities: $41,900.00
Election Expenses: $6,500.00
Fire Dept. Volunteer Reimbursement: $5,000.00
General Savings: $2,461.08
​
TOTAL: $364,625.16
​
WATER
Income
Water Funds: $177,110.84
​
TOTAL: $177,110.84
​
Expenditures
Salaries: $43,095.00
Temp Supervisor: $1,800.00
Suez: $20,772.00
GEFA Loan: $17,773.43
Utilities: $9,150.00
Supplies: $1,000.00
Postage: $1,200.00
Equipment Rental: $1,500.00
Contract Fees: $1,250.00
Water Testing: $1,000.00
Equipment Repairs: $2,500.00
Legal Ads: $1,000.00
School/Training: $500.00
Dues: $350.00
Building Maintenance/ Repair: $500.00
Uniforms: $2,400.00
Returned Checks: $500.00
Savings: $11,470.41
Deposit Refunds: $1,000.00
General (Garbage): $58,000.00
Gas/ Oil: $350.00
TOTAL: 177,110.84