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FY 1999 - 2000 Budget
| REVENUE GENERAL FUND | FY 98-99 | FY 99-00 | % Change |
| CASH CARRY OVER | 1,203,000 | 1,234,090 | -0.15% |
| SHARED EXPENSES | 164,666 | 174,638 | 6.06% |
| REAL PROPERTY TAX | 2,035,616 | 2,147,960 | 5.52% |
| OTHER GENERAL PROPERTY TAX | 1,217,038 | 1,241,300 | 1.99% |
| OTHER LOCAL TAX | 1,434,589 | 1,509,100 | 5.19% |
| PERMITS, PRIVILEGE FEES & REGULATORY LICENSE | 576,445 | 606,075 | 5.14% |
| FINES & FORFEITURES | 51,200 | 51,000 | -0.39% |
| REVENUE FROM USE OF MONEY & PROPERTY | 204,800 | 219,500 | 7.18% |
| CHARGES FOR SERVICE | 53,100 | 64,650 | 21.75% |
| MISCELLANEOUS REVENUE | 86,000 | 95,000 | 10.47% |
| RECOVERED COST | 96,814 | 100,865 | 4.18% |
| REVENUE FROM COMMONWEALTH | 124,955 | 241,362 | 93.16% |
| CATEGORICAL AID | 720,728 | 714,345 | -0.89% |
| NON-REVENUE RECEIPTS | 5,500 | 175,825 | 3096.82% |
| SCHOOL REVENUE | 3,380,194 | 3,683,317 | 8.97% |
| TOTAL | 11,387,645 | 12,259,027 | 7.65% |
| TRANSFER FROM ELECTRIC FUND | 1,932,316 | 1,429,215 | -26.04% |
| TRANSFER FROM WATER & SEWER FUND | 0 | 0 | 0.00% |
| TOTAL GENERAL FUND REVENUE | 13,319,961 | 13,688,242 | 2.76% |
| EXPENDITURES GENERAL FUND | FY 98-99 | FY 99-00 | % Change |
| LEGISLATIVE | 44,235 | 55,786 | 26.11% |
| GENERAL & FINANCIAL ADMINISTRATION | 728,481 | 779,496 | 7.00% |
| BOARD OF ELECTIONS | 42,120 | 44,665 | 6.04% |
| JUDICIAL ADMINISTRATION | 34,821 | 32,791 | -5.83% |
| PUBLIC SAFETY | 1,814,783 | 1,980,072 | 9.11% |
| PUBLIC WORKS | 1,983,489 | 1,816,918 | -8.40% |
| HEALTH & WELFARE | 248,854 | 361,128 | 45.12% |
| EDUCATION | 4,517,307 | 4,830,051 | 6.92% |
| PARKS, RECREATION & CULTURAL | 739,610 | 836,525 | 13.10% |
| COMMUNITY DEVELOPMENT | 296,511 | 234,137 | -21.04% |
| NON-DEPARTMENTAL | 68,500 | 68,500 | 0.00% |
| DEBT SERVICE | 746,368 | 685,073 | -8.21% |
| CAPITAL OUTLAY | 594,371 | 721,835 | 21.45% |
| TOTAL | 11,859,450 | 12,446,977 | 4.95% |
| TRANSFER TO SOLID WASTE FUND | 81,100 | 69,718 | 100.00% |
| TRANSFER TO WATER & SEWER FUND | 168,053 | 115,178 | -31.46% |
| TOTAL GENERAL FUND EXPENDITURES | 12,108,603 | 12,631,873 | 4.32% |
| CONTINGENCY | 1,211,358 | 1,056,369 | -12.79% |
| REVENUE WATER & SEWER FUND | FY 98-99 | FY 99-00 | % Change |
| CASH ON HAND | 5,000 | 5,000 | 0.00% |
| SERVICE CHARGES | 24,180 | 29,300 | 21.17% |
| SEWAGE TREATMENT CHARGES | 910,516 | 949,000 | 4.23% |
| SALE OF WATER | 940,768 | 978,000 | 3.96% |
| WASTEWATER DISCHARGE PERMITS | 15,000 | 58,000 | 286.67% |
| OTHER NON-REVENUE RECEIPTS | 4,500 | 33,550 | 645.56% |
| TOTAL | 1,899,964 | 2,052,850 | 8.05% |
| TRANSFER FROM GENERAL FUND | 168,053 | 115,178 | -31.46% |
| TOTAL WATER & SEWER FUND REVENUE | 2,068,017 | 2,168,028 | 4.84% |
| EXPENDITURES WATER & SEWER FUND | FY 98-99 | FY 99-00 | % Change |
| GENERAL ADMINISTRATION | 120,876 | 117,423 | -2.86% |
| SUPPLY & PURIFICATION | 339,359 | 419,423 | 23.59% |
| TRANSMISSION & DISTRIBUTION | 150,638 | 161,042 | 6.91% |
| WASTEWATER TREATMENT | 749,428 | 850,023 | 13.42% |
| MAINTENANCE OF SEWER LINES | 187,184 | 205,836 | 9.96% |
| WASTEWATER-PRETREATMENT | 52,793 | 132,260 | 150.53% |
| OTHER EXPENSES | 4,608 | 0 | 100.00% |
| DEBT SERVICE | 319,556 | 202,631 | -36.59% |
| CAPITAL OUTLAY | 143,575 | 79,390 | -44.70% |
| TOTAL | 2,068,017 | 2,168,028 | 4.84% |
| TOTAL WATER & SEWER FUND EXPENDITURES | 2,068,017 | 2,168,028 | 4.84% |
| REVENUE SOLID WASTE FUND | FY 98-99 | FY 99-00 | % Change |
| CASH ON HAND | 0 | 0 | 0.00% |
| REFUSE COLLECTION CHARGES | 229,446 | 242,174 | 5.55% |
| REFUSE DISPOSAL CHARGES | 805,903 | 853,200 | 5.87% |
| REDEMPTION OF RECYCLABLES | 0 | 0 | 0.00% |
| REVENUE FROM USE OF MONEY | 18,000 | 20,000 | 11.11% |
| OTHER REVENUE | 1,250 | 26,500 | 2020.00% |
| TOTAL | 1,054,599 | 1,141,874 | 8.28% |
| TRANSFER FROM GENERAL FUND | 81,100 | 69,718 | -14.03% |
| TOTAL SOLID WASTE FUND REVENUE | 1,135,699 | 1,211,592 | 6.68% |
| EXPENDITURES SOLID WASTE FUND | FY 98-99 | FY 99-00 | % Change |
| GENERAL ADMINISTRATION | 43,298 | 45,852 | 5.90% |
| REFUSE COLLECTION | 153,678 | 163,457 | 6.36% |
| REFUSE DISPOSAL | 444,638 | 474,140 | 6.64% |
| RECYCLING | 51,689 | 69,943 | 35.32% |
| DEBT SERVICE | 434,396 | 429,700 | -1.08% |
| CAPITAL OUTLAY | 8,000 | 28,500 | 256.25% |
| TOTAL SOLID WASTE FUND EXPENDITURES | 1,135,699 | 1,211,592 | 6.68% |
| REVENUE ELECTRIC FUND | FY 98-99 | FY 99-00 | % Change |
| CASH ON HAND | 3,000 | 3,000 | 0.00% |
| REVENUE FROM USE OF PROPERTY | 364,821 | 364,821 | 0.00% |
| SALE OF ELECTRICITY | 11,736,557 | 12,352,993 | 5.25% |
| OTHER NON-REVENUE RECEIPTS | 1,093,500 | 708,000 | -35.25% |
| TOTAL ELECTRIC FUND REVENUE | 13,197,878 | 13,428,814 | 1.75% |
| EXPENDITURES ELECTRIC FUND | FY 98-99 | FY 99-00 | % Change |
| SUPERVISION & ENGINEERING | 539,080 | 604,825 | 12.20% |
| POWER GENERATION | 185,144 | 193,164 | 4.33% |
| PURCHASED POWER | 6,794,187 | 6,936,165 | 2.09% |
| TRANSMISSION & DISTRIBUTION | 780,510 | 930,130 | 19.17% |
| TRANSMISSION - SUBSTATIONS | 70,000 | 70,000 | 0.00% |
| CUSTOMER ACCOUNTS | 152,154 | 166,958 | 9.73% |
| RIGHT OF WAY CREW | 69,577 | 83,544 | 20.07% |
| OTHER EXPENSES | 835,448 | 768,421 | -8.02% |
| DEBT SERVICE | 1,328,387 | 1,324,392 | -0.30% |
| CAPITAL OUTLAY | 511,075 | 922,000 | 80.40% |
| TOTAL | 11,265,562 | 11,999,599 | 6.52% |
| TRANSFER TO GENERAL FUND | 1,932,316 | 1,429,215 | -26.04% |
| TOTAL ELECTRIC FUND EXPENDITURES | 13,197,878 | 13,428,814 | 1.75% |
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