THIS PAGE WILL BE UPDATED SHORTLY WITH 2013 FIGURES |
ORDINANCE #2007-2 |
TOWN OF SHERMAN |
2008 APPROPRIATION ORDINANCE |
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REVENUE |
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Actual |
Estimated |
Revenue |
Estimated |
Acct No. |
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Revenue |
Revenue |
1-1-07 thru |
Revenue |
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2006 |
2007 |
6-30-07 |
2008 |
311 |
Property Tax |
12,447.03 |
11,000.00 |
3,634.63 |
10,100.00 |
313 |
Sales Tax |
4,909.69 |
4,480.00 |
4,008.42 |
4,900.00 |
315 |
Amusement Tax |
60.00 |
60.00 |
0.00 |
60.00 |
320 |
Licenses and Permits |
10.00 |
40.00 |
0.00 |
30.00 |
335.01 |
Bank Franchise Tax |
1,144.01 |
1,200.00 |
2,053.13 |
1,700.00 |
335.04 |
Motor Vehicle Lic (5%) |
1,187.22 |
1,200.00 |
670.25 |
1,200.00 |
335.07 |
Liquor License Rev. |
250.00 |
375.00 |
250.00 |
375.00 |
335.08 |
Highway & Bridge |
1,138.26 |
1,100.00 |
745.02 |
1,100.00 |
335.20 |
Other State Rev |
167.39 |
160.00 |
75.94 |
160.00 |
338.03 |
Wheel Tax |
403.41 |
400.00 |
193.29 |
400.00 |
361 |
Investment Earnings |
375.10 |
260.00 |
80.98 |
370.00 |
362 |
Rentals |
0.00 |
50.00 |
0.00 |
30.00 |
369 |
Other Income |
2,925.00 |
50.00 |
75.00 |
50.00 |
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Cash Reserves |
0.00 |
6,000.00 |
0.00 |
10,550.00 |
Total
Revenue |
$
25,017.11 |
$26,375.00 |
$
11,786.66 |
$31,025.00 |
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EXPENDITURES |
Actual |
Budgeted |
Expend |
Expend |
Acct No. |
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Expend |
Expend |
1-1-07 thru |
Budget |
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2006 |
2007 |
6-30-07 |
2008 |
411-419 |
General Government |
8,542.76 |
8,800.00 |
1,959.97 |
8,800.00 |
422 |
Fire |
3,438.15 |
1,800.00 |
1,061.93 |
1,800.00 |
429 |
Other |
0.00 |
125.00 |
125.00 |
125.00 |
431 |
Highways and Streets |
5,230.88 |
5,100.00 |
1,574.87 |
13,500.00 |
432 |
Sanitation |
823.90 |
550.00 |
199.50 |
300.00 |
451-459 |
Recreation |
2,466.79 |
8,000.00 |
859.84 |
4,500.00 |
480 |
Intergov Exp Equip Fund |
2,064.00 |
2,000.00 |
0.00 |
2,000.00 |
510 |
Other Financing Uses |
125.00 |
0.00 |
0.00 |
0.00 |
Total
Expenditures |
$
22,691.48 |
$26,375.00 |
$
5,781.11 |
$31,025.00 |
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First
Reading: September 18, 2007 |
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Second
Reading & Adoption: October
9, 2007 |
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Publication
Date: October 16, 2007 |
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Robin
Berg |
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President,
Board of Trustees |
ATTEST: |
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Ann Thiel |
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Town Clerk |
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