Total Budget $853,500
- Revenues:
- Meters $500,000
- Permits $20,000
- Deck fees $2,500
- Deck Contribution $76,000
- Impact fees $50,000
- Miscellaneous $35,000
-
Surplus Anticipated
$170,000
- Appropriations:
- Salaries $284,500
- Other Expenses $449,000
-
Capital Improvement fund
$50,000
-
Statutory Expenditures
$70,000