2006 Budget Estimate To The Nearest Dollar
|
FUND |
Budget Estimate |
Maximum Estimated Funds |
Excess Levy Appeals |
Current Tax Levy |
|
General |
$1,731,986 |
$ 617,040 |
-0- |
$ 573,721 |
|
Local Roads & Streets |
$ 55,620 |
-0- |
-0- |
-0- |
|
|
$ 404,072 |
$ 135,497 |
-0- |
$ 119,971 |
|
Cumulative Fire (CBE) |
$ 24,000 |
$ 46,955 |
-0- |
$ 31,144 |
|
Parks & Recreation |
$ 14,721 |
$ 17,064 |
-0- |
$ 8,395 |
|
Cumulative Cap. Imp. |
$40,000 |
-0- |
-0- |
-0- |
|
Cumulative Cap. Dev |
$ 47,500 |
$ 48,380 |
-0- |
$ 46,716 |
|
Law Enf. Cont. Ed. |
$ 6,000 |
-0- |
-0- |
-0- |
|
Debt Service - Fire |
$ 167,000 |
$149,183 |
-0- |
$166,686 |
|
Debt Service - Police |
$164,000 |
$146,543 |
-0- |
$159,104 |
|
TOTALS |
$ 2,654,899 |
$ 1,160,664 |
-0- |
$ 1,105,737 |
The 2006 estimated maximum levy limitation for this unit is $ 1,160,664
*2006 Budget Estimate was published in The Journal on July 17 and
Certified Net Assessed Valuation $ 155,026,185
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