 |
 |
| Village
Budget 2009-2010 |
|
| Revenue |
2009-10 |
|
| Real Estate
Taxes |
1,490,827.00 |
|
| Interest Income |
14,000.00 |
|
| Utility/Franchise Fees |
62,000.00 |
|
| Association Snow Fees |
37,500.00 |
|
| Zoning/Planning/Permits |
24,000.00 |
|
| Fines |
9,000.00 |
|
| Mortgage Taxes |
66,000.00 |
|
| State Aid |
150,000.00 |
|
| Other |
12,015.00 |
|
| TOTAL
|
$1,865,342 |
|
| Expenses
|
| Village Hall Operations/Staff |
184,847.00 |
|
| Village Court |
8,500.00 |
|
| Accounting/Audit |
10,050.00 |
|
| Professional Services |
122,000.00 |
|
| Police Department |
1,365,445.00 |
|
| Roads/Snow/Lighting |
171,000.00 |
|
| Other |
3500.00 |
|
| TOTAL
|
$1,865,342 |
|
|
|
