Budget


Expenses:


Advertising

Annexation Cost

Audit

Carter Bank Loan

Central Shen

Council Pay

Court Appt. Attorney

Electric

Fire Department

FmHA Loan

Gift

Insurance Bond & Liability

Labor

Legal Fees

Miscellaneous

MPO

Police Services

Sewer

Sidewalk/Alley

Supplies

Survey

Trash Collection

Treasurer Pay

VML Dues

Water

Total


Budget

$1,300.00

$0.00

$0.00

$0.00

$2,300.00

$2,100.00

$200.00

$9,000.00

$10,000.00

$17,300.00

$500.00

$1,500.00

$500.00

$7,000.00

$1,000.00

$2,000.00

$47,000.00

$36,000.00

$4,500.00

$4,500.00

$0.00

$35,000.00

$7,200.00

$500.00

$65,000.00

$254,400.00

Income:


ABC

Business Licenses

Car Tax

Donation

Fines

Fire Program

Interest

Local Sales Tax

Meals Tax

Personal Property Tax

Real Estate Tax

Restitution

Sidewalk/Alley

Surety Bonds

Utility Tax

Vehicle Decals

Water Connection

Water/Trash/Sewer Income

Zoning/Building Permit

Total


Budget:

$0.00

$650.00

$1,500.00

$0.00

$4,000.00

$10,000.00

$0.00

$14,500.00

$55,000.00

$12,000.00

$23,000.00

$3,600.00

$0.00

$0.00

$5,000.00

$0.00

$5,000.00

$120,000.00

$150.00

$254,400.00


Expenses: Budget


Advertising $1,200.00

Annexation Cost $0.00

Audit $0.00

Central Shen $0.00

Council Pay $2,300.00

Court Appt. Attorney $200.00

Electric $7,500.00

Fire Department $10,000.00

FmHA Loan $15,000.00

Gift $1,000.00

Insurance Bond & Liability $1,500.00

Labor $500.00

Legal Fees $4,000.00

Miscellaneous $1,000.00

MPO $0.00

Police Services $47,000.00

Property Improv. Grant $10,000.00

Sewer $20,000.00

Sidewalk/Alley $35,000.00

Supplies $4,500.00

Technology $2,500.00

Trash Collection $35,000.00

Treasurer Pay $7,600.00

VML Dues $400.00

Water $50,000.00

Zoning Admin. Pay $6,000.00

Total $262,200.00

Income: Budget


Business Licenses $600.00

Contingency/Carryover $20,000.00

Car Tax $1,400.00

Donation $0.00

Fines $2,000.00

Fire Program $10,000.00

Interest $100.00

Local Sales Tax $15,000.00

Meals Tax $55,000.00

Personal Property Tax $12,000.00

Real Estate Tax $23,000.00

Restitution $3,000.00

Surety Bonds $0.00

Utility Tax $5,000.00

Water Connection $0.00

Water/Trash/Sewer Income $115,000.00

Zoning/Building Permit $100.00

Total $262,200.00


Budget:

$254,400.00

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©Town of Mt. Crawford | PO Box 187 | Mt. Crawford, VA 22841 | Web Designed by Parker Dell | 2016

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