 |
 |
| Village
Budget 2007-2008 |
|
| Revenue |
2007-8 |
|
| Real Estate Taxes |
1,364,000.00 |
|
| Interest Income |
34,000.00 |
|
| Utility/Franchise Fees |
67,000.00 |
|
| Association Snow Fees |
35,100.00 |
|
| Zoning/Planning/Permits |
24,000.00 |
|
| Fines |
8,000.00 |
|
| Mortgage Taxes |
100,000.00 |
|
| State Aid |
116,500.00 |
|
| Other |
14,000.00 |
|
| TOTAL
|
$1,762,600 |
|
| Expenses
|
| Village Hall Operations/Staff |
178,272.00 |
|
| Village Court |
26,000.00 |
|
| Accounting/Audit |
9,600.00 |
|
| Professional Services |
109,000.00 |
|
| Police Department |
1,262,582.00 |
|
| Roads/Snow/Lighting |
164,246.00 |
|
| Other |
12,900.00 |
|
| TOTAL
|
$1,762,600 |
|
|
|
