2011/2012 Budget
City of Staples Budget FY 2011-2012
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(FY is 9/1 to 8/31) |
FY 2011/12 |
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Revenues: |
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Gifts & Donations |
0.00 |
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Property Taxes |
0.00 |
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Franchise Fees - Electric |
6,500.00 |
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Franchise Fees - Cable |
2,700.00 |
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Franchise Fees - Phone |
500.00 |
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Franchise Fees - Water |
500.00 |
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Permit Fees |
0.00 |
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Other |
0.00 |
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Total Revenues: |
10,200.00 |
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Expenses: |
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Postage/Box Rental |
150.00 |
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Administration Supplies |
900.00 |
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Permit Expenses |
0.00 |
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Insurance |
1,200.00 |
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Ambulance Service |
0.00 |
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Attorney Fees |
2,600.00 |
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Membership Fees - TML |
487.00 |
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Road Fund |
0.00 |
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Repairs/Maintenance |
500.00 |
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City Elections |
2,000.00 |
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Utilities |
0.00 |
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Police Department |
1,000.00 |
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Planning & Zoning Commission |
250.00 |
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Public Investment Act Course |
300.00 |
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Audit |
500.00 |
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Contingency Fund |
313.00 |
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Total Expenses: |
10,200.00 |
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Respectfully submitted,
Eddie Daffern
Eddie Daffern, Mayor
Attest:
Marilyn DeVere
Marilyn DeVere, City Secretary
