ORIGINAL   AMENDED           FINAL
                                                             BUDGET         8/23/11            BUDGET
REVENUES:
Property Tax at .4991%            73,500.00    (4,000.00)    69,500.00
Sales & Franchise Tax               46,500.00     5,380.00     51,880.00
Licenses,Permits & Fines            2,200.00            0.00      2,200.00
Miscellaneous                             4,700.00         500.00      5,200.00
Interest Earned                           4,025.00            0.00       4,025.00
Transfer in from W/S                         0.00           0.00           00.00
TOTAL REVENUE                 130,925.00     1,880.00    132,805.00

EXPENDITURES:
Mayor & City Council                    270.00                          270.00
Municipal Court                            1,000.00                      1,000.00
Administration:
Salaries, Payroll, Payroll Tax    35,000.00             0.00     35,000.00
Employee Insurance                  10,800.00      (1,300.00)     9,500.00
Employee Retirement                  1,280.00             0.00       1,280.00
Legal/Consult/Engineer fees        2,200.00             0.00       2,200.00
Repairs                                           100.00             0.00         100.00
Other Administrative Expense    16,720.00            0.00     16,720.00
Utilities-Gas,phone,electric         22,200.00            0.00     22,200.00
Other Admin - 1/2 Auditor Fee           0.00        2,750.00    2,750.00

Total Administration:                  88,300.00       1,450.00    89,750.00

Public Works:
Repairs-Consolidated                     2,400.00        900.00     3,300.00
Purchased service                              500.00        730.00     1,230.00
Supplies - Road materials               6,200.00    (2,200.00)    4,000.00
Supplies-Equipment                        1,000.00           0.00     1,000.00
Supplies - Gas & Oil                       1,500.00           0.00     1,500.00
Miscellaneous                                    100.00           0.00        100.00

TotalPublicWorks:                         11,700.00      (570.00)   11,130.00

Public Safety:
Salaries                                          13,600.00          0.00     13,600.00
Health Insurance                             7,215.00           0.00      7,215.00
Administration/Equipment              2,000.00     1,000.00      3,000.00
Fuel                                                 6,840.00           0.00       6,840.00

TotalPublicSafety:                          29,655.00     1,000.00     30,655.00

TOTAL EXPENDITURES:                          130,925.00         1,880.00      132,805.00


SUMMARY
TOTAL REVENUES:                    130,925.00           1,880.00       132,805.00

TOTAL EXPENDITURES:                          130,925.00          1,880.00        132,805.00
DIFFERENCE                                      0.00                0.00                0.00