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FY 2001 - 2002 Budget
| REVENUE GENERAL FUND | FY 00-01 | FY 01-02 | % Change |
| Cash Carry Over | 1200000 | 1200000 | 0.00% |
| Real Property Tax | 2190000 | 2235000 | 2.05% |
| Other General Property Tax | 1282000 | 1388000 | 8.27% |
| Other Local Tax | 1599000 | 1618000 | 1.19% |
| Permits, Privelage Fees & Regulatory License | 613400 | 630500 | 2.79% |
| Fines & Forfeitures | 50000 | 43000 | -14.00% |
| Revenue From Use of Money & Property | 238000 | 509000 | 113.87% |
| Charges for Service | 64700 | 73900 | 14.22% |
| Miscellaneous Revenue | 371000 | 247000 | -33.42% |
| Recovered Cost | 99000 | 97900 | -1.11% |
| Revenue From COmmonwealth | 304500 | 317400 | 4.24% |
| Shared Expenses | 167600 | 184700 | 10.20% |
| Categorical Aid | 792400 | 822500 | 3.80% |
| Non-Revenue Receipts | 680000 | 241000 | -64.56% |
| School Revenue | 3880500 | 3791000 | -2.31% |
| Total | 13532100 | 13398900 | -0.98% |
| Transfer From Electric Fund | 1066050 | 1066000 | 0.00% |
| Transfer From Water & Sewer Fund | 0 | 0 | 0.00% |
| TOTAL GENERAL FUND REVENUE | 14598150 | 14464900 | -0.91% |
| EXPENDITURES GENERAL FUND | FY 00-01 | FY 01-02 | % Change |
| Legislative | 43900 | 44750 | 1.94% |
| General & Financial Administration | 817150 | 838000 | 2.55% |
| Reassessment | 0 | 79700 | 100.00% |
| Board of Elections | 46400 | 55030 | 18.60% |
| Judicial Administration | 37300 | 36300 | -3.49% |
| Public Safety | 2068100 | 2038700 | 0.75% |
| Public Works | 1949750 | 1987200 | 1.92% |
| Health & Welfare | 518177 | 414857 | -19.94% |
| Education | 4792844 | 4903140 | 2.30% |
| Parks, Recreation & Cultural | 904010 | 875654 | -3.14% |
| Community Development | 226567 | 231192 | 2.04% |
| Non-Departmental | 3500 | 2000 | -42.86% |
| Debt Service | 1033800 | 959150 | -7.22% |
| Capital Outlay | 1147900 | 923261 | -19.57% |
| Total | 13589398 | 13433634 | -1.15% |
| Transfer to Solid Waste Fund | 0 | 0 | -100.00% |
| Transfer to Water & Sewer Fund | 0 | 0 | 0.00% |
| Total General Fund Expenditures | 13589398 | 13433634 | -1.15% |
| Contingency | 1008752 | 1031266 | 2.23% |
| GENERAL FUND EXPENDITURES & CONTINGENCY | 14598150 | 14464900 | -0.91% |
| REVENUE SOLID WASTE FUND | FY 00-01 | FY 01-02 | % Change |
| Refuse Collection Charges | 272200 | 280000 | 2.87% |
| Refuse Disposal Charges | 755550 | 666900 | -11.73% |
| Redemption of Recyclables | 10000 | 6000 | -40.00% |
| Revenue From Use of Money | 65000 | 73000 | 12.31% |
| Other Revenue | 285500 | 167000 | -41.51% |
| Total | 1388250 | 1192900 | -14.07% |
| Transfer From General Fund | 0 | 0 | 100.00% |
| TOTAL SOLID WASTE FUND REVENUE | 1388250 | 1192900 | -14.07% |
| EXPENSES SOLID WASTE FUND | FY 00-01 | FY 01-02 | % Change |
| General Administration | 43750 | 29900 | -31.66% |
| Refuse Collection | 154200 | 173600 | 12.58% |
| Refuse Disposal | 414000 | 403800 | -2.46% |
| Recycling | 59700 | 69800 | 17.92% |
| Debt Service | 431600 | 350800 | -18.72% |
| Capital Outlay | 285000 | 165000 | -42.11% |
| TOTAL SOLID WASTE FUND EXPENDITURES | 1388250 | 1192900 | -14.07% |
| REVENUE WATER & SEWER FUND | FY 00-01 | FY 01-02 | % Change |
| Sewage Treatment Charges | 1100875 | 1547000 | 40.52% |
| Sale of Water | 1145225 | 1059000 | -7.53% |
| Wastewater Discharge Permits | 32500 | 32500 | 0.00% |
| Other Non-Revenue Receipts | 255300 | 162300 | -36.43% |
| Connection Fees | 24300 | 52300 | 115.23% |
| Facility Fees | 0 | 88000 | 100.00% |
| Total | 2558200 | 2941100 | 14.97% |
| Transfer From General Fund | 0 | 0 | 0.00% |
| TOTAL WATER & SEWER FUND REVENUE | 2558200 | 2941100 | 14.97% |
| EXPENSES WATER & SEWER FUND | FY 00-01 | FY 01-02 | % Change |
| General Administration | 124000 | 135900 | 9.60% |
| Suppy & Purification | 361150 | 359300 | -0.51% |
| Transmission & Distribution | 174450 | 203100 | 16.42% |
| Wastewater Treatment | 853600 | 849650 | -0.46% |
| Maintenance of Sewer Lines | 223300 | 242000 | 8.37% |
| Wastewater-Pretreatment | 78750 | 122400 | 55.43% |
| Debt Service | 681350 | 559550 | -17.88% |
| Capital Outlay | 61600 | 469200 | 661.69% |
| Total | 2558200 | 2941100 | 14.97% |
| TOTAL WATER & SEWER FUND EXPENSES | 2558200 | 2941100 | 14.97% |
| REVENUE ELECTRIC FUND | FY 00-01 | FY 01-02 | % Change |
| Sale of Electricity | 12034000 | 11985242 | -0.41% |
| Revenue From Use of MOney | 315000 | 325000 | 3.17% |
| Revenue From Use of Property | 15000 | 20000 | 33.33% |
| Other Non-Revenue Receipts | 385000 | 407700 | 5.90% |
| TOTAL ELECTRIC FUND REVENUE | 12749000 | 12737942 | -0.09% |
| EXPENSES ELECTRIC FUND | FY 00-01 | FY 01-02 | % Change |
| Supervision & Engineering | 583800 | 893700 | 53.08% |
| Power Generation | 174250 | 154000 | -11.62% |
| Purchased Power | 6453200 | 6665042 | 3.28% |
| Transmission & Distribution | 892800 | 725300 | -18.76% |
| Transmission-Substations | 50000 | 50000 | 0.00% |
| Customer Accounts | 179300 | 188300 | 5.02% |
| Right of Way Crew | 77500 | 82700 | 6.71% |
| Other Expenses | 651600 | 761400 | 16.85% |
| Debt Service | 1373000 | 1376500 | 0.25% |
| Capital Outlay | 1247500 | 775000 | -37.88% |
| Total | 11682950 | 11671942 | -0.09% |
| Transfer To General Fund | 1066050 | 1066000 | 0.00% |
| TOTAL ELECTRIC FUND EXPENSES | 12749000 | 12737942 | -0.09% |
| REVENUE E911 FUND | FY 00-01 | FY 01-02 | % Change |
| Cash on Hand | 35400 | 31000 | -12.43% |
| Telephone Charges | 104000 | 109000 | 4.81% |
| TOTAL E911 REVENUE | 139400 | 140000 | 0.43% |
| EXPENDITURES E911 FUND | FY 00-01 | FY 01-02 | % Change |
| Operating Expenditures | 98400 | 99000 | 0.61% |
| Debt Service | 41000 | 41000 | 0.00% |
| Total | 139400 | 140000 | 0.43% |
| TOTAL E911 FUND EXPENDITURES | 139400 | 140000 | 0.43% |
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