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********** GENERAL FUND ********** |
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|
APPROPRIATION |
APPROPRIATION |
|
REVENUE |
FY 2007/2008 |
FY 2006/2007 |
|
REAL ESTATE |
1,619,000.00 |
1,595,271.00 |
|
PERSONAL PROPERTY |
800,000.00 |
765,000.00 |
|
FRANCHISE TAX |
97,000.00 |
158,930.00 |
|
MEALS TAX |
925,000.00 |
795,000.00 |
|
UTILITY TAX |
200,000.00 |
200,000.00 |
|
COMMUNICATIONS
TAX |
195,000.00 |
97,000.00 |
|
BUSINESS LICENSES |
317,000.00 |
317,000.00 |
|
PERMITS & LICENSES |
20,000.00 |
25,000.00 |
|
INSPECTION FEES |
40,000.00 |
35,000.00 |
|
REVIEW FEES |
45,000.00 |
75,000.00 |
|
STREET LIGHTS INSTALLATION |
15,000.00 |
12,000.00 |
|
STREET LIGHT SERVICE |
9,450.00 |
8,795.00 |
|
VEHICLE LICENSES |
120,000.00 |
123,500.00 |
|
FINES |
60,000.00 |
60,000.00 |
|
INTEREST |
151,600.00 |
167,600.00 |
|
RENTAL PROPERTY |
19,000.00 |
16,800.00 |
|
OTHER REVENUE |
51,658.00 |
274,500.00 |
|
SALES TAX |
270,000.00 |
260,000.00 |
|
STATE & FEDERAL PROGRAMS |
777,946.00 |
256,739.00 |
|
CONTRIBUTIONS |
60,000.00 |
0.00 |
|
|
109,500.00 |
104,500.00 |
|
CIGARETTE TAX |
121,000.00 |
150,000.00 |
|
TRANSIENT OCCUPANCY TAX |
51,000.00 |
49,000.00 |
|
CONSUMPTION TAX |
55,000.00 |
55,000.00 |
|
CELL PHONE TAX |
0.00 |
59,000.00 |
|
LEASE OF LAND |
500.00 |
500.00 |
|
|
1,000.00 |
3,500.00 |
|
RESERVES (BUDGET ROLLOVERS) |
74,990.00 |
1,043,700.00 |
|
LOAN FUND RESERVES |
0.00 |
325,000.00 |
|
TOTAL REVENUE: |
6,205,644.00 |
7,033,335.00 |
|
|
APPROPRIATION |
APPROPRIATION |
|
EXPENDITURES-CONTRIBUTIONS |
FY 2007/2008 |
FY 2006/2007 |
|
SALARIES TO COUNTY (RESCUE SQUAD) |
30,000.00 |
30,000.00 |
|
OPERATIONS - RESCUE SQUAD |
75,000.00 |
75,000.00 |
|
E911 |
76,916.00 |
40,000.00 |
|
LIBRARY |
36,000.00 |
36,000.00 |
|
GENIEVE SHELTER |
9,000.00 |
9,000.00 |
|
CHRISTIAN OUTREACH |
3,000.00 |
3,000.00 |
|
CHAMBER OF COMMERCE |
6,000.00 |
6,000.00 |
|
I.O.W. ARTS LEAGUE |
10,000.00 |
10,000.00 |
|
YMCA PROJECT |
50,000.00 |
50,000.00 |
|
PATRIOTS DAY |
1,000.00 |
3,000.00 |
|
TRIAD |
1,650.00 |
1,650.00 |
|
TOURISM BUREAU |
187,388.00 |
164,500.00 |
|
|
2,130.00 |
2,500.00 |
|
APVA COURTHOUSE |
5,000.00 |
5,000.00 |
|
FARMERS MARKET |
5,000.00 |
5,000.00 |
|
AMERICAN RED CROSS-HAMPTON ROADS CHAPTER |
0.00 |
500.00 |
|
TOTAL: |
498,084.00 |
441,150.00 |
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|
APPROPRIATION |
APPROPRIATION |
|
EXPENDITURES-FIRE DEPARTMENT |
FY 2007/2008 |
FY 2006/2007 |
|
SALARIES |
30,000.00 |
30,000.00 |
|
MEMBERS PHYSICALS |
1,000.00 |
1,000.00 |
|
UNIFORMS |
1,200.00 |
1,200.00 |
|
PROTECTIVE CLOTHING |
8,000.00 |
7,575.00 |
|
COMMUNICATIONS |
7,000.00 |
6,500.00 |
|
COMPUTER & TECHNOLOGY EXPENSES |
7,000.00 |
7,000.00 |
|
INSURANCE |
17,500.00 |
17,000.00 |
|
MATERIALS & SUPPLIES |
2,600.00 |
2,500.00 |
|
RADIO REPAIRS & MAINTENANCE |
500.00 |
500.00 |
|
TRUCK OPERATIONS |
5,000.00 |
5,000.00 |
|
GAS & TIRES |
10,000.00 |
10,000.00 |
|
MAINTENANCE CONTRACTS |
6,900.00 |
10,500.00 |
|
FUEL FUND |
12,000.00 |
12,000.00 |
|
ANNUAL MEETING |
200.00 |
200.00 |
|
GRANT PASS-THRU FROM STATE |
15,339.00 |
15,339.00 |
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TOTAL: |
124,239.00 |
126,314.00 |
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|
APPROPRIATION |
APPROPRIATION |
|
EXPENDITURES-PARKS & RECREATION |
FY 2007/2008 |
FY 2006/2007 |
|
FISHING PIER |
500.00 |
500.00 |
|
FIREWORKS |
2,000.00 |
2,000.00 |
|
|
1,500.00 |
2,500.00 |
|
TOTAL: |
4,000.00 |
5,000.00 |
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|
APPROPRIATION |
APPROPRIATION |
|
EXPENDITURES-PUBLIC BUILDINGS |
FY 2007/2008 |
FY 2006/2007 |
|
SALARIES |
19,282.00 |
10,800.00 |
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FRINGE BENEFITS |
1,475.00 |
900.00 |
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CONTRACTED
SERVICES |
4,000.00 |
3,850.00 |
|
UTILITIES |
30,000.00 |
30,000.00 |
|
INSURANCE |
2,715.00 |
2,715.00 |
|
MATERIALS & SUPPLIES |
2,500.00 |
7,000.00 |
|
REPAIRS & MAINTENANCE |
44,002.00 |
45,000.00 |
|
OTHER |
750.00 |
1,000.00 |
|
FIRE/MOVING
EXPENSES |
0.00 |
32,000.00 |
|
STORM
EXPENSES TWINS RESTAURANT |
0.00 |
23,800.00 |
|
DEBT SERVICE |
89,615.00 |
89,615.00 |
|
HIGHWAY ALLOCATION |
(19,653.00) |
(13,953.00) |
|
CAPITAL OUTLAY |
34,564.00 |
1,399,450.00 |
|
LEASED GENERATOR |
4,360.00 |
4,352.00 |
|
RENT OFFICE SPACE |
65,250.00 |
49,800.00 |
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TOTAL: |
278,860.00 |
1,686,329.00 |
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APPROPRIATION |
APPROPRIATION |
|
EXPENDITURES-POLICE DEPARTMENT |
FY 2007/2008 |
FY 2007/2008 |
|
SALARIES |
1,259,032.00 |
1,167,800.00 |
|
FRINGE BENEFITS |
421,739.00 |
412,155.00 |
|
SERVICE CONTRACTS |
27,000.00 |
33,000.00 |
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COMMUNICATIONS |
56,400.00 |
45,600.00 |
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COMPUTER & TECHNOLOGY EXPENSES |
8,000.00 |
10,000.00 |
|
INSURANCE |
39,400.00 |
39,400.00 |
|
INSURANCE-PERSONNEL |
3,686.00 |
3,686.00 |
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MATERIALS & SUPPLIES |
30,000.00 |
29,500.00 |
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DUES
& SUBSCRIPTIONS |
1,200.00 |
0.00 |
|
EQUIPMENT |
11,100.00 |
11,100.00 |
|
REPAIRS & MAINTENANCE |
39,500.00 |
41,700.00 |
|
GAS & TIRES |
59,500.00 |
64,500.00 |
|
TRAVEL & TRAINING |
21,000.00 |
21,000.00 |
|
CRIMES NETWORK |
15,000.00 |
15,000.00 |
|
POLICE BLOCK GRANTS |
15,000.00 |
15,000.00 |
|
OTHER |
5,000.00 |
5,100.00 |
|
FIRE/MOVING
EXPENSES |
0.00 |
35,290.00 |
|
EMPLOYEE EDUCATION |
5,000.00 |
8,000.00 |
|
CAPITAL OUTLAY |
83,165.00 |
127,140.00 |
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TOTAL: |
2,100,722.00 |
2,084,971.00 |
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APPROPRIATION |
APPROPRIATION |
|
EXPENDITURES-PUBLIC WORKS |
FY 2007/2008 |
FY 2006/2007 |
|
SALARIES |
189,193.00 |
174,000.00 |
|
FRINGE BENEFITS |
66,909.00 |
59,425.00 |
|
CONTRACTUAL |
12,000.00 |
17,000.00 |
|
REFUSE COLLECTION |
345,000.00 |
345,515.00 |
|
RECYCLING |
40,000.00 |
36,500.00 |
|
STREET LIGHTS |
65,000.00 |
90,000.00 |
|
COMMUNICATIONS |
18,000.00 |
20,000.00 |
|
INSURANCE |
8,500.00 |
8,500.00 |
|
MATERIALS & SUPPLIES |
12,000.00 |
11,500.00 |
|
REPAIRS & MAINTENANCE |
12,000.00 |
10,000.00 |
|
GAS & TIRES |
6,500.00 |
4,000.00 |
|
TRAVEL & TRAINING |
8,000.00 |
10,000.00 |
|
OTHER |
5,729.00 |
8,079.00 |
|
HIGHWAY ALLOCATION |
(13,158.00) |
(12,335.00) |
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TOTAL: |
775,673.00 |
782,184.00 |
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|
APPROPRIATION |
APPROPRIATION |
|
EXPENDITURES-TOWN COUNCIL |
FY 2007/2008 |
FY 2006/2007 |
|
SALARIES |
55,000.00 |
55,000.00 |
|
FRINGE BENEFITS |
4,400.00 |
4,400.00 |
|
LEGAL FEES |
44,000.00 |
70,000.00 |
|
ELECTION EXPENSE |
2,000.00 |
2,000.00 |
|
SITE PLAN REVIEW |
55,000.00 |
70,000.00 |
|
ADVERTISING |
22,500.00 |
25,000.00 |
|
ENGINEERING |
12,000.00 |
12,000.00 |
|
PROFESSIONAL SERVICES |
135,000.00 |
35,000.00 |
|
EDUCATION |
1,000.00 |
1,000.00 |
|
COMMUNICATIONS |
11,000.00 |
11,000.00 |
|
INSURANCE |
5,600.00 |
5,000.00 |
|
SUPPLIES |
40,000.00 |
50,000.00 |
|
TRAVEL |
7,000.00 |
8,000.00 |
|
SUBSCRIPTIONS |
17,000.00 |
17,000.00 |
|
COUNCIL APPROVED ITEMS |
14,000.00 |
14,000.00 |
|
ANNUAL CHRISTMAS PARADE |
1,000.00 |
1,800.00 |
|
|
7,000.00 |
7,000.00 |
|
ANNEXATION |
27,500.00 |
55,000.00 |
|
SPECIAL PROJECTS |
2,000.00 |
2,500.00 |
|
HIGHWAY ALLOCATION |
(39,227.00) |
(34,748.00) |
|
CAPITAL OUTLAY |
779,200.00 |
150,000.00 |
|
PUBLIC DEFENDER FEES |
4,000.00 |
4,000.00 |
|
RECORDS MGT MAINT AND UPGRADES |
2,500.00 |
2,590.00 |
|
TOTAL: |
1,209,473.00 |
567,542.00 |
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|
APPROPRIATION |
APPROPRIATION |
|
EXPENDITURES-TOWN MANAGER |
FY 2007/2008 |
FY 2006/2007 |
|
SALARIES |
194,614.00 |
187,500.00 |
|
FRINGE BENEFITS |
58,276.00 |
58,855.00 |
|
COMMUNICATIONS |
18,000.00 |
18,000.00 |
|
INSURANCE |
4,000.00 |
4,000.00 |
|
SUPPLIES |
7,000.00 |
10,000.00 |
|
COMPUTER & TECHNOLOGY EXPENSES |
15,000.00 |
20,000.00 |
|
TRAVEL & TRAINING |
8,000.00 |
10,000.00 |
|
EDUCATION |
500.00 |
500.00 |
|
OTHER |
1,000.00 |
1,000.00 |
|
HIGHWAY ALLOCATION |
(34,318.00) |
(34,090.00) |
|
CAPITAL OUTLAY |
0.00 |
22,775.00 |
|
TOTAL: |
272,072.00 |
298,540.00 |
|
|
APPROPRIATION |
APPROPRIATION |
|
|
FY 2007/2008 |
FY 2006/2007 |
|
SALARIES |
185,894.00 |
175,100.00 |
|
FRINGE BENEFITS |
57,365.00 |
60,080.00 |
|
CONTRACTED SERVICES |
10,000.00 |
11,000.00 |
|
RETAIL SALES AND USE TAX |
250.00 |
500.00 |
|
UTILITIES |
33,500.00 |
32,000.00 |
|
COMMUNICATIONS |
13,500.00 |
13,500.00 |
|
COMPUTER & TECHNOLOGY EXPENSES |
2,500.00 |
3,500.00 |
|
INSURANCE |
3,950.00 |
3,950.00 |
|
PARKING LIGHTS |
6,000.00 |
6,000.00 |
|
KITCHEN SUPPLIES |
5,000.00 |
7,600.00 |
|
FOOD SERVICE SUPPLIES |
10,000.00 |
11,000.00 |
|
AV SUPPLIES |
2,000.00 |
4,000.00 |
|
OFFICE SUPPLIES |
6,000.00 |
|