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FY 1998 - 1999 Budget
| REVENUE GENERAL FUND | FY 97-98 | FY 98-99 | % Change |
| CASH CARRY OVER | 1,654,400 | 1,236,000 | -25.29% |
| SHARED EXPENSES | 154,961 | 164,666 | 6.26% |
| REAL PROPERTY TAX | 1,765,524 | 2,035,616 | 15.30% |
| OTHER GENERAL PROPERTY TAX | 1,126,247 | 1,217,038 | 8.06% |
| OTHER LOCAL TAX | 1,353,096 | 1,434,589 | 6.02% |
| PERMITS, PRIVILEGE FEES & REGULATORY LICENSE | 488,780 | 576,445 | 17.94% |
| FINES & FORFEITURES | 50,200 | 51,200 | 1.99% |
| REVENUE FROM USE OF MONEY & PROPERTY | 212,189 | 204,800 | -3.48% |
| CHARGES FOR SERVICE | 54,900 | 53,100 | -3.28% |
| MISCELLANEOUS REVENUE | 130,354 | 86,000 | -34.03% |
| RECOVERED COST | 87,130 | 96,814 | 11.11% |
| REVENUE FROM COMMONWEALTH | 117,939 | 124,955 | 5.95% |
| CATEGORICAL AID | 688,126 | 720,728 | 4.74% |
| NON-REVENUE RECEIPTS | 5,500 | 5,500 | 0.00% |
| SCHOOL REVENUE | 2,798,197 | 3,380,194 | 20.80% |
| TOTAL | 10,687,543 | 11,387,645 | 6.55% |
| TRANSFER FROM ELECTRIC FUND | 1,823,939 | 1,932,316 | 5.94% |
| 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 | 12,511,482 | 13,319,961 | 6.46% |
| EXPENDITURES GENERAL FUND | FY 97-98 | FY 98-99 | % Change |
| LEGISLATIVE | 41,982 | 44,235 | 5.37% |
| GENERAL & FINANCIAL ADMINISTRATION | 766,307 | 728,481 | -4.94% |
| BOARD OF ELECTIONS | 41,832 | 42,120 | 0.69% |
| JUDICIAL ADMINISTRATION | 29,083 | 34,821 | 19.73% |
| PUBLIC SAFETY | 1,723,484 | 1,814,783 | 5.30% |
| PUBLIC WORKS | 1,720,716 | 1,983,489 | 15.27% |
| HEALTH & WELFARE | 219,254 | 248,854 | 13.50% |
| EDUCATION | 4,220,003 | 4,517,307 | 7.05% |
| PARKS, RECREATION & CULTURAL | 658,769 | 739,610 | 12.27% |
| COMMUNITY DEVELOPMENT | 183,423 | 296,511 | 61.65% |
| NON-DEPARTMENTAL | 71,000 | 68,500 | -3.52% |
| DEBT SERVICE | 803,130 | 746,368 | -7.07% |
| CAPITAL OUTLAY | 583,910 | 594,371 | 1.79% |
| TOTAL | 11,062,893 | 11,859,450 | 7.20% |
| TRANSFER TO SOLID WASTE FUND | 0 | 81,100 | 100.00% |
| TRANSFER TO WATER & SEWER FUND | 202,290 | 168,053 | -16.92% |
| TOTAL GENERAL FUND EXPENDITURES | 11,265,183 | 12,108,603 | 7.49% |
| CONTINGENCY | 1,246,299 | 1,211,358 | -2.80% |
| REVENUE WATER & SEWER FUND | FY 97-98 | FY 98-99 | % Change |
| CASH ON HAND | 5,000 | 5,000 | 0.00% |
| SERVICE CHARGES | 24,180 | 24,180 | 0.00% |
| SEWAGE TREATMENT CHARGES | 842,961 | 910,516 | 8.01% |
| SALE OF WATER | 821,257 | 940,768 | 14.55% |
| WASTEWATER DISCHARGE PERMITS | 15,000 | 15,000 | 0.00% |
| OTHER NON-REVENUE RECEIPTS | 4,500 | 4,500 | 0.00% |
| TOTAL | 1,712,898 | 1,899,964 | 10.92% |
| TRANSFER FROM GENERAL FUND | 202,290 | 168,053 | -16.92% |
| TOTAL WATER & SEWER FUND REVENUE | 1,915,188 | 2,068,017 | 7.98% |
| EXPENDITURES WATER & SEWER FUND | FY 97-98 | FY 98-99 | % Change |
| GENERAL ADMINISTRATION | 102,430 | 120,876 | 18.01% |
| SUPPLY & PURIFICATION | 326,616 | 339,359 | 3.90% |
| TRANSMISSION & DISTRIBUTION | 153,927 | 150,638 | -2.14% |
| WASTEWATER TREATMENT | 749,008 | 749,428 | 0.06% |
| MAINTENANCE OF SEWER LINES | 179,776 | 187,184 | 4.12% |
| WASTEWATER-PRETREATMENT | 0 | 52,793 | 100.00% |
| OTHER EXPENSES | 0 | 4,608 | 100.00% |
| DEBT SERVICE | 202,631 | 319,556 | 57.70% |
| CAPITAL OUTLAY | 200,800 | 143,575 | -28.50% |
| TOTAL | 1,915,188 | 2,068,017 | 7.98% |
| TOTAL WATER & SEWER FUND EXPENDITURES | 1,915,188 | 2,068,017 | 7.98% |
| REVENUE SOLID WASTE FUND | FY 97-98 | FY 98-99 | % Change |
| CASH ON HAND | 0 | 0 | 0.00% |
| REFUSE COLLECTION CHARGES | 235,182 | 229,446 | -2.44% |
| REFUSE DISPOSAL CHARGES | 909,000 | 805,903 | -11.34% |
| REDEMPTION OF RECYCLABLES | 4,000 | 0 | -100.00% |
| REVENUE FROM USE OF MONEY | 0 | 18,000 | 100.00% |
| OTHER REVENUE | 1,250 | 1,250 | 0.00% |
| TOTAL | 1,149,432 | 1,054,599 | -8.25% |
| TRANSFER FROM GENERAL FUND | 0 | 81,100 | 100.00% |
| TOTAL SOLID WASTE FUND REVENUE | 1,149,432 | 1,135,699 | -1.19% |
| EXPENDITURES SOLID WASTE FUND | FY 97-98 | FY 98-99 | % Change |
| GENERAL ADMINISTRATION | 34,649 | 43,298 | 24.96% |
| REFUSE COLLECTION | 93,710 | 153,678 | 63.99% |
| REFUSE DISPOSAL | 458,505 | 444,638 | -3.02% |
| RECYCLING | 78,395 | 51,689 | -34.07% |
| DEBT SERVICE | 450,173 | 434,396 | -3.50% |
| CAPITAL OUTLAY | 34,000 | 8,000 | -76.47% |
| TOTAL | 1,149,432 | 1,135,699 | -1.19% |
| TOTAL SOLID WASTE FUND EXPENDITURES | 1,149,432 | 1,135,699 | -1.19% |
| REVENUE ELECTRIC FUND | FY 97-98 | FY 98-99 | % Change |
| CASH ON HAND | 3,000 | 3,000 | 0.00% |
| REVENUE FROM USE OF PROPERTY | 171,000 | 364,821 | 113.35% |
| SALE OF ELECTRICITY | 12,451,409 | 11,736,557 | -5.74% |
| OTHER NON-REVENUE RECEIPTS | 902,000 | 1,093,500 | 21.23% |
| TOTAL ELECTRIC FUND REVENUE | 13,527,409 | 13,197,878 | -2.44% |
| EXPENDITURES ELECTRIC FUND | FY 97-98 | FY 98-99 | % Change |
| SUPERVISION & ENGINEERING | 503,620 | 539,080 | 7.04% |
| POWER GENERATION | 212,112 | 185,144 | -12.71% |
| PURCHASED POWER | 8,013,813 | 6,794,187 | -15.22% |
| TRANSMISSION & DISTRIBUTION | 789,425 | 780,510 | -1.13% |
| TRANSMISSION - SUBSTATIONS | 70,000 | 70,000 | 0.00% |
| CUSTOMER ACCOUNTS | 155,387 | 152,154 | -2.08% |
| RIGHT OF WAY CREW | 67,642 | 69,577 | 2.86% |
| OTHER EXPENSES | 5,216 | 835,448 | 15917.02% |
| DEBT SERVICE | 1,093,255 | 1,328,387 | 21.51% |
| CAPITAL OUTLAY | 793,000 | 511,075 | -35.55% |
| TOTAL | 11,703,470 | 11,265,562 | -3.74% |
| TRANSFER TO GENERAL FUND | 1,823,939 | 1,932,316 | 5.94% |
| TOTAL ELECTRIC FUND EXPENDITURES | 13,527,409 | 13,197,878 | -2.44% |
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