The INDEPENDENT, June 6, 2001
From page 16
SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
FORM LB-4
7 Total All O th« ExpendXures and Requirements
Republication
Publish O NLY completed portion of this page
3 Total Unappropriated or Ending Fund Balance
Name of Fund: GENERAL FUND
5,706,762
5,707,837
Nam« o f Fund:
WATER BOND RESERVE FUND
Page 17
Nam« of Unit/ProgranVD«partm«nt
Actual D a *
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Year 2001-02
GENERAL OPERATIONS
Actual Data
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Year 2001-02
27,129
40,088
12,737
58,060
13,706
61,579
1. Total Personal Services
2. Total Materials and Services
3 Total Capital Outlay
2 Total Materials and Services
4 Total Debt Service
./•
: .5
•;
A
5. Total Transfers
4 Total Debt Service
6 Total Contingencies
70,540
158,940
6. Total Contingencies
7 Total All Other Expenditures and Requirements
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
10. Total Resources Except Property Taxes
Name o f Fund:
SYSTEM DEVELOPMENT WATER
51,900
70,540
70,540
158,940
158,940
Actual Data
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Year 2001-02
75,285
70,797
67,217
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
4 Total Debt Service
5. Total Translers
6 Total Contingencies
63,444
37,750
63,444
63,444
37,750
37,750
7 Total All Other Expenditures and Requirements
B Total Unappropriated or Ending Fund Balance
-
9 Total Requirements
10 Total Resources Except Property Taxes
Nam« o f Fund:
SYSTEM DEVELOPMENT STORMWATER
53,924
Actual Data
Last Year 1999-00
Adopted Budget
Approved Budget
This Year 2000-01
Next Year 2001-02
Nam« of Fund: GENERAL FUND
Name of UnlUProjrarrVDoportmont
1 Total Personal Services
POLICE DEPARTMENT
2 Total Materials and Services
3 Total Capital Outlay
1 Total Personal Services
4 Total Debt Service
2. Total M aterials and Services
5 Total Transfers
12,033
29,422
6 Total Contingencies
Actual D aia
Adopted Budget
Approved Budget
Last Year 1999-00
This Y car 2000-01
Next Y ear 20 0 1-0 2
316,787
32,523
1,000
318,270
35,850
6,000
308,665
34,236
600
350,309
360,120
343,501
3 Total Capital Outlay
4 Total Debt Service
7 Total All Other Expenditures and Requirements
5. Total Transfers
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
10. Total Resources Except Property Taxes
Nam« o f Fund:
SYSTEM DEVELOPMENT STREETS
11,058
12,033
12,033
29,422
29,422
Actual Data
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Year 2001-02
7 Total All Other Expenditures and Requirem ents
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
1 Total Personal Services
Nam« of Fund: GENERAL FUND
2. Total Materials and Services
Nam« of Unrt'Program/D«partm«nt
3 Total Capital Outlay
LIBRARY
4. Total Debt Service
11,917
23,527
6. Total Contingencies
7 Total All Other Expenditures and Requirements
7,107
2 Total Materials and Services
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Y ear 2 0 0 1 -0 2
29,006
60,800
34,280
23,600
34,879
22,237
2 Total Materials and Services
3 Total Capital Outlay
B Total Unappropriated or Ending Fund Balance
1. Total Personal Services
Adopted Budget
1 Total Personal Services
5. Total Transfers
Nam« o f Fund:
SEWER FUND
Actual Data
11,917
11,917
23,527
23,527
Actual Data
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Year 2001-02
143,185
231,809
-
3 Total Capital Outlay
138,310
34,527
190,126
56,317
-
-
1 Q7.335
50,960
6 Total Contingencies
138,285
107,310
10,000
94,103
4. Total Debt Service
5. Total Transfers
89,805
9 Total Requirements
-
B Total Unappropriated ot Ending Fund Balance
•
-
533,289
472,761
341,472
341,472
457,856
456,051
57,880
57,117
i
Nam« of Fund: GENERAL FUND
ADMINISTRATION
Actual Data
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Year 2 0 0 1 -0 2
130,342
12,400
120,335
11,850
122,100
17,200
1 Total Personal Services
7 Total All Other Expenditures and Requirements
X '-
7 Total All Other Expenditures and Requirem ents
Nam« of Unrt/Program/D«partm«ni
30,351
«
6 Total Contingencies
2 Total Materials and Services
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
Nam« o f Fund:
SYSTEM DEVELOPMENT SEWER
Actual Data
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Year 2001-02
-
-
80,155
-
-
-
-
•
11,882
-
80,155
80,155
-
11,882
11,882
1 Total Personal Services
2 Total Materials and Services
4 Total Debt Service
5 Total Transfers
-
-
6 Total Contingencies
7 Total All Other Expenditures and Requirements
B. Total Unappropriated or Endinq Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
-
-
70,871
W
6. Total Contingencies
M
M
M
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
142,743
9 Total Requirem ents
Nam« of Fund: GENERAL FUND
Nam* of UniUProgrxirVOopirtmon,
COMMUNITY DEVELOPMENT
139,300
132,185
_____ —--------------------------------------------------- -------------
Actual Data
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2000-01
Next Y ear 2 0 0 1 -0 2
1 Total Personal Services
2 Total M aterials and Services
(1,040)
-
-
0 .0 *0 )
-
-
3. Total Capital Outlay
4 Total Debt Service
5. Total Transfers
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
6 Total Contingencies
Republication
FORM LB-3
7 Total AU Other Expenditures and Requirements
::::: :; :
Publish O N LY completed portion ot this page
Name of Fund:
GENERAL FUND
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
Actual Data
Adopted Budget
Approved Budget
Last Y ear 1999-00
This Year 2000-01
Next Year 2001-02
503,263
172,709
1,000
485,622
164,992
6,000
479,350
166,313
600
-
4 Total Debt Service
5 Total Transfers
-
-
<♦ •
45,321
83,653
10 Total Resources Except Property Taxes
11 Property Taxes Received/Required to Balance
12. Total Resources (add lines 10 and 11)
13 Property Taxes Required to Balance (line 11)
Nam« of Fund: GENERAL FUND
of Un«/Pro9r»nVD»»>*rtm»’’t
NON-DEPARTMENTAL
Actual Data
Adopted Budget
Approved Budget
Last Year 1999-00
This Year 2 0 0 0 01
Next Y ear 2 0 0 1 -0 2
1 Total Personal Services
2 Total Materials and Services
3. Total Capital Outlay
4 Total Debt Service
7 Total All Other Expenditures and Requirem ents
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
9 Total Requirements
-
5 Total Transfers
729,916
676,972
500,977
365,522
701,935
307,193
390,548
322,974
406,942
866,499
697,741
729,916
390,548
406,942
6 Total Contingencies
-
45,321
-
45,321
8 3 ,6 5 3
7 Total AU Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirem ents
14 Estimated Property Taxes Not to be Received
A Loss to Due Constitutional Limit
B Discounts. Other Uncollected Amounts
15 Total Tax Levy (add lines 13 and 14)
-
32,392
422,940
Rate or Amount
16 Permenant Rate Umit (rate limit $5 8244)
17. Local Option Levy
5.8163
-
35,386
442.328
Rale or Amount
5.8163
-
•
-
•
-
8 3 ,6 5 3
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