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FY 1997 - 1998 Budget
| REVENUE GENERAL FUND | FY 96-97 | FY 97-98 | % Change |
| CASH CARRY OVER | 2,129,250 | 1,654,400 | -22.30% |
| SHARED EXPENSES | 147,943 | 154,961 | 4.74% |
| REAL PROPERTY TAX | 1,672,800 | 1,765,524 | 5.54% |
| OTHER GENERAL PROPERTY TAX | 998,000 | 1,126,247 | 12.85% |
| OTHER LOCAL TAX | 1,220,674 | 1,353,096 | 10.85% |
| PERMITS, PRIVILEGE FEES & REGULATORY LICENSE | 394,030 | 488,780 | 24.05% |
| FINES & FORFEITURES | 41,200 | 50,200 | 21.84% |
| REVENUE FROM USE OF MONEY & PROPERTY | 198,800 | 212,189 | 6.73% |
| CHARGES FOR SERVICE | 569,282 | 54,900 | -90.36% |
| MISCELLANEOUS REVENUE | 48,000 | 130,354 | 171.57% |
| RECOVERED COST | 90,671 | 87,130 | -3.91% |
| REVENUE FROM COMMONWEALTH | 116,688 | 117,939 | 1.07% |
| CATEGORICAL AID | 714,270 | 688,126 | -3.66% |
| NON-REVENUE RECEIPTS | 5,500 | 5,500 | 0.00% |
| SCHOOL REVENUE | 2,736,411 | 2,798,197 | 2.26% |
| TOTAL | 11,083,519 | 10,687,543 | -3.57% |
| TRANSFER FROM ELECTRIC FUND | 1,804,320 | 1,823,939 | 1.09% |
| TRANSFER FROM WATER & SEWER FUND | 0 | 0 | 0.00% |
| TRANSFER FROM CAPITAL PROJECTS FUND | 0 | 0 | 0.00% |
| TRANSFER FROM A-1 ALTERNATE | 0 | 0 | 0.00% |
| TOTAL GENERAL FUND REVENUE | 12,887,839 | 12,511,482 | -2.92% |
| EXPENDITURES GENERAL FUND | FY 96-97 | FY 97-98 | % Change |
| LEGISLATIVE | 43,134 | 41,982 | -2.67% |
| GENERAL & FINANCIAL ADMINISTRATION | 650,192 | 766,307 | 17.86% |
| BOARD OF ELECTIONS | 37,599 | 41,832 | 11.26% |
| JUDICIAL ADMINISTRATION | 19,202 | 29,083 | 51.46% |
| PUBLIC SAFETY | 1,588,088 | 1,723,484 | 8.53% |
| PUBLIC WORKS | 2,266,337 | 1,720,716 | -24.08% |
| HEALTH & WELFARE | 188,772 | 219,254 | 16.15% |
| EDUCATION | 4,057,195 | 4,220,003 | 4.01% |
| PARKS, RECREATION & CULTURAL | 694,212 | 658,769 | -5.11% |
| COMMUNITY DEVELOPMENT | 322,417 | 183,423 | -43.11% |
| NON-DEPARTMENTAL | 73,000 | 71,000 | -2.74% |
| DEBT SERVICE | 1,078,498 | 803,130 | -25.53% |
| CAPITAL OUTLAY | 558,278 | 583,910 | 4.59% |
| TOTAL | 11,576,924 | 11,062,893 | -4.44% |
| TRANSFER TO WATER & SEWER FUND | 182,731 | 202,290 | 10.70% |
| TOTAL GENERAL FUND EXPENDITURES | 11,759,655 | 11,265,183 | -4.20% |
| CONTINGENCY | 1,128,184 | 1,246,299 | 10.47% |
| REVENUE WATER & SEWER FUND | FY 96-97 | FY 97-98 | % Change |
| CASH ON HAND | 5,000 | 5,000 | 0.00% |
| REVENUE FROM USE OF PROPERTY | 0 | 0 | 0.00% |
| SERVICE CHARGES | 24,180 | 24,180 | 0.00% |
| SEWAGE TREATMENT CHARGES | 819,246 | 857,961 | 4.73% |
| SALE OF WATER | 776,807 | 821,257 | 5.72% |
| OTHER NON-REVENUE RECEIPTS | 5,000 | 4,500 | -10.00% |
| TOTAL | 1,630,233 | 1,712,898 | 5.07% |
| TRANSFER FROM GENERAL FUND | 182,731 | 202,290 | 10.70% |
| TOTAL WATER & SEWER FUND REVENUE | 1,812,964 | 1,915,188 | 5.64% |
| EXPENDITURES WATER & SEWER FUND | FY 96-97 | FY 97-98 | % Change |
| GENERAL ADMINISTRATION | 102,464 | 102,430 | -0.03% |
| SUPPLY & PURIFICATION | 313,038 | 326,616 | 4.34% |
| TRANSMISSION & DISTRIBUTION | 165,001 | 153,927 | -6.71% |
| WASTEWATER TREATMENT | 671,253 | 749,008 | 11.58% |
| MAINTENANCE OF SEWER LINES | 173,913 | 179,776 | 3.37% |
| OTHER EXPENSES | 4,608 | 0 | -100.00% |
| DEBT SERVICE | 202,631 | 202,631 | 0.00% |
| CAPITAL OUTLAY | 180,056 | 200,800 | 11.52% |
| TOTAL | 1,812,964 | 1,915,188 | 5.64% |
| TRANSFER TO GENERAL FUND | 0 | 0 | 0.00% |
| TOTAL WATER & SEWER FUND EXPENDITURES | 1,812,964 | 1,915,188 | 5.64% |
| REVENUE ELECTRIC FUND | FY 96-97 | FY 97-98 | % Change |
| CASH ON HAND | 3,000 | 3,000 | 0.00% |
| REVENUE FROM USE OF PROPERTY | 342,240 | 171,000 | -50.04% |
| SALE OF ELECTRICITY | 12,591,138 | 12,451,409 | -1.11% |
| OTHER NON-REVENUE RECEIPTS | 620,715 | 902,000 | 45.32% |
| TOTAL ELECTRIC FUND REVENUE | 13,557,093 | 13,527,409 | -0.22% |
| EXPENDITURES ELECTRIC FUND | FY 96-97 | FY 97-98 | % Change |
| SUPERVISION & ENGINEERING | 479,079 | 503,620 | 5.12% |
| POWER GENERATION | 126,780 | 212,112 | 67.31% |
| PURCHASED POWER | 7,901,501 | 8,013,813 | 1.42% |
| TRANSMISSION & DISTRIBUTION | 820,578 | 859,425 | 4.73% |
| CUSTOMER ACCOUNTS | 136,621 | 155,387 | 13.74% |
| RIGHT OF WAY CREW | 63,986 | 67,642 | 5.71% |
| OTHER EXPENSES | 63,145 | 5,216 | -91.74% |
| DEBT SERVICE | 1,294,496 | 1,093,255 | -15.55% |
| CAPITAL OUTLAY | 866,587 | 793,000 | -8.49% |
| TOTAL | 11,752,773 | 11,703,470 | -0.42% |
| TRANSFER TO GENERAL FUND | 1,804,320 | 1,823,939 | 1.09% | TOTAL ELECTRIC FUND EXPENDITURES | 13,557,093 | 13,527,409 | -0.22% |
| REVENUE SOLID WASTE FUND | FY 96-97 | FY 97-98 | % Change |
| CASH ON HAND | 0 | 0 | 0.00% |
| REFUSE COLLECTION CHARGES | 0 | 235,182 | 100.00% |
| REFUSE DISPOSAL CHARGES | 0 | 909,000 | 100.00% |
| REDEMPTION OF RECYCLABLES | 0 | 4,000 | 100.00% |
| OTHER REVENUE | 0 | 1,250 | 100.00% |
| TOTAL SOLID WASTE FUND REVENUE | 0 | 1,149,432 | 100.00% |
| EXPENDITURES SOLID WASTE FUND | FY 96-97 | FY 97-98 | % Change |
| GENERAL ADMINISTRATION | 0 | 34,649 | 100.00% |
| REFUSE COLLECTION | 0 | 93,710 | 100.00% |
| REFUSE DISPOSAL | 0 | 458,505 | 100.00% |
| RECYCLING | 0 | 78,395 | 100.00% |
| DEBT SERVICE | 0 | 450,173 | 100.00% |
| CAPITAL OUTLAY | 0 | 34,000 | 100.00% |
| TOTAL | 0 | 1,149,432 | 100.00% |
| TOTAL SOLID WASTE FUND EXPENDITURES | 0 | 1,149,432 | 100.00% |
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