TOTAL BUDGET $862,000
Revenues:
- Meters $528,000
- Permits $10,000
- Deck Contribution $76,000
- Impact fees $53,000
- Miscellaneous $45,000
- Surplus Anticipated $150,000
- Appropriations:
- Salaries $288,500
- Other Expenses $453,500
- Capital Improvement fund $50,000
- Statutory Expenditures $70,000