City
of Sonora
2009~2010 Budget
ANTICIPATED AVAILABLE FUNDS 2009 - 2010
450,000.00
PROPOSED BUDGET
|
City
of Sonora |
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|
ANTICIPATED AVAILABLE FUNDS 2009 - 2010 |
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| FUND | GENERAL | FORFEITED | AIRPORT | WATER | SEWER | SANITATION | TOTAL |
| ESTIMATED BANK BALANCES |
450,000.00 |
626.00 | 530,000.00 | 200,000.00 | 55,000.00 | 1,235,626.00 | |
| PROPOSED REVENUES | 1,836,150.00 | 124,900.00 | 901,210.00 | 748,000.00 | 585,100.00 | 4,195,360.00 | |
| TOTAL | 2,286,150.00 | 626.00 | 124,900.00 | 1,431,210.00 | 948,000.00 | 640,100.00 | 5,430,986.00 |
|
PROPOSED BUDGET |
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| PROPOSED REVENUE | 1,836,150.00 | 124,900.00 | 901,210.000 | 748,000.00 | 585,100.00 | 4,195,360.00 | |
| PROPOSED EXPENSES | |||||||
| ADMINISTRATION | 486,745.00 | 124,710.00 | 412,240.00 | 347,440.00 | 573,475.00 | 1,944,610.00 | |
| ANIMAL CONTROL | 71,220.00 | 71,220.00 | |||||
| FIRE DEPARTMENT | 112,300.00 | 112,300.00 | |||||
| SENIOR CITIZENS CTR | 277,950.00 | 277,950.00 | |||||
| PARKS | 144,690.00 | 144,690.00 | |||||
| POLICE | 384,370.00 | 384,370.00 | |||||
| COURT | 57,945.00 | 57,945.00 | |||||
| STREET | 234,235.00 | 234,235.00 | |||||
| CODE ENFORCEMENT | 52,620.00 | 52,620.00 | |||||
| FORFEITED PROPERTY | 626.00 | 626.00 | |||||
| WATER MAINTENANCE | 481,300.00 | 481,300.00 | |||||
| SEWER MAINTENANCE | 391,125.00 | 391,125.00 | |||||
| TOTAL | 1,822,075.00 | 626.00 | 124,710.00 | 893,540.00 | 738,565.00 | 573,475.00 | 4,152,991.00 |
| REVENUE - EXPENSES | 14,075.00 | (626.00) | 190.00 | 7,670.00 | 9,435.00 | 11,625.00 | 42,369.00 |
| 464,075.00 | 0.00 | 190.00 | 537,670.00 | 209,435.00 | 66,625.00 | 1,277,995.00 | |