Town Of Sharpsburg Fiscal Year 2009-2010 Budget Ordinance
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Town of Sharpsburg Fiscal Year 2009-2010 Budget Ordinance GENERAL FUND FY 2009-10 Budget Revenues: Ad Valorem Other Taxes Unrestricted Intergovernmental Restricted Intergovernmental Permits & Fees Investment Earnings Miscellaneous Transfer from Electric Fund Transfer from Water/Sewer Fund Total General Fund Revenues
$308,750 3,700 323,200 70,000 255,000 2,250 5,500 222,399 0 $1,190,799
Expenditures: Governing Board Administrative Police Public Safety Parks and Recreation Streets & Sanitation Department Total General Fund Expenditures
$59,940 151,466 503,886 54,000 7,500 414,006 $1,190,799
WATER/SEWER FUND FY 2009-10 Budget Revenues: Investment Earnings Charges for Water/Sewer Total Water/Sewer Revenues
$3,000 1,370,356 $1,373,357
Expenditures: Water/Sewer Operations CIP Project Budgeted Transfer to General Fund Debt Service Contingency Total Water/Sewer Expenses
$1,203,108 $10,000 0 119,000 41,249 $1,373,357
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Town of Sharpsburg Fiscal Year 2009-2010 Budget Ordinance ELECTRIC FUND FY 2009-10 Budget Revenues: Investment Income Electrical Charges Miscellaneous Revenue Electric Sales Tax Total Electric Department Revenues
$2,000 2,663,274 3,750 1,000 $2,670,024
Expenditures: Electric Operations Budgeted Transfer to General Fund Debt Service Contingency Total Electric Expenses
$2,312,193 222,399 115,750 19,682 $2,670,024
Total Budgeted Revenues for FY 2009-2010
$5,234,181
Total Budgeted Expenses for FY 2009-2010
$5,234,181
This Budget Ordinance for FY 2009-2010 is hereby adopted by the Town of Sharpsburg Board of Commissioners this the 25th day of June, 2009
_________________________ Sheila Williams, Mayor ATTEST: _____________________________
Tracy Sullivan, Town Clerk
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$308,750 3,700 323,200 70,000 255,000 2,250 5,500 222,399 0 $1,190,799
Expenditures: Governing Board Administrative Police Public Safety Parks and Recreation Streets & Sanitation Department Total General Fund Expenditures
$59,940 151,466 503,886 54,000 7,500 414,006 $1,190,799
WATER/SEWER FUND FY 2009-10 Budget Revenues: Investment Earnings Charges for Water/Sewer Total Water/Sewer Revenues
$3,000 1,370,356 $1,373,357
Expenditures: Water/Sewer Operations CIP Project Budgeted Transfer to General Fund Debt Service Contingency Total Water/Sewer Expenses
$1,203,108 $10,000 0 119,000 41,249 $1,373,357
1
Town of Sharpsburg Fiscal Year 2009-2010 Budget Ordinance ELECTRIC FUND FY 2009-10 Budget Revenues: Investment Income Electrical Charges Miscellaneous Revenue Electric Sales Tax Total Electric Department Revenues
$2,000 2,663,274 3,750 1,000 $2,670,024
Expenditures: Electric Operations Budgeted Transfer to General Fund Debt Service Contingency Total Electric Expenses
$2,312,193 222,399 115,750 19,682 $2,670,024
Total Budgeted Revenues for FY 2009-2010
$5,234,181
Total Budgeted Expenses for FY 2009-2010
$5,234,181
This Budget Ordinance for FY 2009-2010 is hereby adopted by the Town of Sharpsburg Board of Commissioners this the 25th day of June, 2009
_________________________ Sheila Williams, Mayor ATTEST: _____________________________
Tracy Sullivan, Town Clerk
2
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