ORGANIZATION
Annual Budget
2007-08 Fiscal Year - July 1, 2007-June 30, 2008
Summary of Revenues
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Summary of Expenditures
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| General Fund | General Fund | |||||||
| Ad Valorem Taxes | 2,108,929 | Governing Body | 43,224 | |||||
| Miscellaneous | 92,260 | Administration | 637,691 | |||||
| State Shared | 1,113,625 | Police | 693,539 | |||||
| Land Use Fees | 31,000 | Fire | 473,739 | |||||
| Golf Course | 154,000 | EMS | 500 | |||||
| Lake | 286,550 | Public Works | 599,417 | |||||
| Beach | 55,000 | Sanitation | 156,200 | |||||
| Marina | 35,130 | Golf Course | 326,802 | |||||
| Adm Charge - W/S | 25,000 | Lake | 189,551 | |||||
| Adm Charge - Hydr | 25,000 | Beach | 2,500 | |||||
| Appr. Fund Balance | 6,798 | Comm Center | 35,223 | |||||
| Comm Develop | 479,441 | |||||||
| Marina | 18,700 | |||||||
| Total | $3,933,292 | Non-Gov't | 122,765 | |||||
| Debt Service | 55,000 | |||||||
| Contingency | 99,000 | |||||||
| Total | $3,933,292 | |||||||
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| Water/Sewer Fund | Water/Sewer Fund | |||||||
| Water/Sewer | $998,050 | Sewer | 577,775 | |||||
| Total | $998,050 | Water | 323,032 | |||||
| Trans. To Equity | 97,243 | |||||||
| Total | $998,050 | |||||||
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| Electric Fund | Electric Fund | |||||||
| Electric | $241,033 | Electric | $241,033 | |||||
| Total | $241,033 | Total | $241,033 | |||||
