The INDEPENDENT, June 6, 2002
Name of Fund:
SYSTEM DEVELOPMENT WATER
Actual Data
Adopted Budget
Approved Budget
Last Year 2000-01
This Year 2001-02
Next Year 2002-03
115 Total Tax Levy (add hnes 13 and 14)
»
439,334
j
16. Perm enant R ate Limit (rate limit $ 5 .8244)
j
467,687
Hate or Amouht
R ate or Amount
5.8163
5.8163
1. Total Personal Services
5,000
6,227
2 Total Materials and Services
SUMMARY OF
3. Total Capital Outlay
(N a m e
ORGANIZATIO N U N I
Page 23
" / pro ” £ m BY FUND
of Fund: GENERAL FUND
------ 1
4 Total Debt Service
NA'T*e O
< Und Program
5 Total Transfers
27,096
42,350
6. Total Contingencies
GENERAL OPERATIONS
7. Total All Other Expenditures and Requirements
1 Total Personal Services
8 Total Unappropriated or Ending Fund Balance
2 Total M aierials and Services
-
9 Total Requirements
27,365
10. Total Resources Except Property Taxes
Name of Fund:
SYSTEM DEVELOPMENT STORMWATER
32,096
32,096
42,350
42,350
Actual Data
Adopted Budget
Approved Budget
Last Year 2000-01
This Year 2001-02
Next Year 2002-03
Actual Data
Adopted Budget
Approved Budget
Last Year 2000 01
This Year 2001-02
Next Y ear 2002-03
11,660
50,376
13,706
61,579
11,530
58,727
62,036 I
75,285 |
70,257 |
3 Total Capital Outlay
4. Total Debt Service
5 Total Transfers
...\ V f
6 Total Contingencies
7 Total A« Other Expenditures and Requrem ents
1. Total Personal Services
8 Total Unappropriated or Endinq Fund Balance
2. Total Materials and Services
2,000
9,399
3. Total Capital Outlay
4. Total Debt Service
9 Total Requrem ents
•
N am e of Fund: GENERAL FUND
5. Total Transfers
4,256
13,126
6. Total Contingencies
BUILDINGS AND GROUNDS
7. Total All Other Expenditures and Requirements
Actual Data
Adopted Budget
Approved Budget
Last Year 2000-01
This Year 2001-02
Next Year 2002-03
2,036
26,485
3382
26,898
3,534
24,107
1. Total Personal Services
8. Total Unappropriated or Ending Fund Balance
9,399
13,394
9. Total Requirements
10 Total Resources Except Property Taxes
2. Total Materials and Services
6,256
6,256
13,126
13,126
3 Total Capital Outlay
_
4 Total Debt Servira
5 Total Transfers
Name of Fund:
SYSTEM DEVELOPMENT STREETS
Actual Data
Adopted Budget
Approved Budget
Last Year 2000-01
This Year 2001-02
Next Year 2002-03
6 Total ContnaencM S
— — ■----------------------- -------------------------
1
1
7 Total A I Other Expenditures and R e q u re m e rts
1. Total Personal Services
8 Total Unaocroonatod a t Endinq Fund Balance
525
9,399
2. Total Materials and Services
3. Total Capital Outlay
9 Total Requirements
4. Total Debt Service
I
______
28,522 ]_______30,280 j
27,641
Name of Fund: GENERAL F U N D
5. Total Transfers
‘
6. Total Contingencies
> *
• ••
POLICE DEPARTMENT
7 Total All Other Expenditures and Requirements
1 Total Personal Servtoes
8 Total Unappropriated or Ending Fund Balance
9,924
13,070
9. Total Requirements
10 Total Resources Except Property Taxes
Name of Fund:
SEWER FUND
Actual Data
Adopted Budget
Approved Budget
Last Year 2000-01
This Year 2001-02
Next Year 2002-03
184,087
22,987
1. Total Personal Services
2 Total Materials and Services
102,876
4 Total Debt Service
-
5. Total Transfers
6 Total Contingencies
175,350
35,287
142,915
34,527
-
3 Total Capital Outlay
2 Total M aterials and Serviras
3,189
3,189
12,618
12,618
-
3 Total Capital Outlay
107,259
31,000
37,191
•
8 Total Unappropriated or Endinq Fund Balance
309,950
376,370
9 Total Requirements
10. Total Resources Except Property Taxes
Name of Fund:
SYSTEM DEVELOPMENT SEWER
-
386,087
386,087
Actual Data
Adopted Budget
Approved Budget
Last Year 2000-01
Ihis real 2001-02
Next Year 2002-03
9 Total Reauirements
LIBRARY
1 Total Personal Services
2 Total M a te n a s and Services
fi Total Contmqenoes
•••
6 Total Contingencies
-
-
8 Total U n w prop naled or Ending Fund Balance
-
-
-
9 Total Requirements
* V:
31,850
38,218
10 Total Resources Except Property Taxes
-
-
85,450
85,450
45,338
45,338
Name of Uni? Program'D»partm»nt
ADMINISTRATION
1 Total Personal Services
2. Total Materials and Services
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
Publish O N L Y com pleted portion of this page
Adopted Budget
Approved Budget
Last Year 19 9 8-9 9
This Year 1999-00
Nexl Year 2000-01
464,221
153,414
6,347
-
492,630
161,305
600
561,163
162,296
8,270
-
-
65,388
2. Total M aterials and Services
3. Total Capital Outlay
4. Total Debt Service
5. Total Transfers
I m
méé
75,382
7
70,583
Actual Data
Adopted Budget
Approved Budget
Last Year 2 000 01
This Year 200 1 02
Next Year 2 0 0 2-0 3
123,270
9,903
126 435
17,200
199,227
17,292
133,173
143.635
216 519
Tolal All O lhei Expenditures and Requirem ents
9 Total Reauirements
N am e of
Fund: GENERAL FUND
Nam» of Unn ProgramDeparlnwo,
NON-DEPARTMENTAL
1 Total Personal Services
623.982
369,512
389,145
758,657
797,117
366,557
430,272
796,829
430,272 I
729,918
322,974
406,942
729,916
406,942
5
14 Estim ated Property Taxes Not to be Received
\
g
•fr'** -W » &W
>;•
32,392
37,415
Actual D ata
Last Year 2 0 0 0 01
Adopted Budget
Approved Budget
This Year 2001 02
Next Year 2 0 0 2-0 3
3 Total Capital Outlay
4 Total Debt Service
-
5 Total Transfers
6 Total Conlinqencies
-
-
75,382
65,100
-
75,382
65,100
7 Total All Other Expenditures and Requirem ents
8 Tolal Unappropriated or Ending Fund Balance
9 Total Requirements
A Loss to Due Constitutional Limit
B. Discounts. Other U n colected Amounts
57,118
8 Tolal Unappropriated oi Endinq Fund Balance
2. Tolal Materials and Services
13. Property Taxes Required to Balance (line 11)
57,207
G Total Contingencies
7. Total All Other Expenditures and Requirem ents
12. Total Resources (add lines 10 and 11)
40,063
30,520
4 Total Debt Service
8. Total Unappropriated or Ending Fund Balance
11. Property Taxes Recelved/Required to Balance
35,726
21,392
5 Total Transfers
Actual D ata
1 Total Personal Services
10. Total Resources Except Property Taxes
33,867
23,340
3 Total Capital Outlay
Republication
FORM LB-3
9. Total Requirem ents
Approved Budget
Next Year 20 0 2-0 3
Name of Fund: GENERAL FUND
-
9 Total Requirements
6. Total Contingencies
Adopted Budget
T h e Year 20 0 1-0 2
80,450
45,338
7. Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
Name of Fund:
GENERAL FUND
Actual Data
Last Year 2000-01
7 Total A t Other Expendtures and Requirements
. -
y.'’: . y •
337,932
w
4. Total Debt Servira
2. Total Materials and Services
5. Total Transfers
346,729
«
3 Total Capital Outlay
5 Total Tiansters
4 Total Debt Service
o ;
348,218
Y y. > >>
Name of Fund: GENERAL FUND
-
5,000
306,809
31,650
8,270
7 Total A I Other Expenditures and Requirements
-
31,850
313,382
34,236
600
8 Total Unappropriated or Endinq Fund Balance
1 Total Personal Services
3. Total Capital Outlay
This Year 2001-02
295,424
36,161
6,347
6 Total Contingencies
-
343,529
343,529
Last Year 2000-01
5. Total Transfers
Nani« o<
7. Total All Other Expenditures and Requirements
Approved Budget
Next Year 2002-03
4 Total Debt Service
•
107,285
31,000
27,802
Adopted Budget
Adust D ata
3,189
12,618