General Fund Revenues
Local Taxes	$714,000
State Shared	$268,034
Licenses and Permits	$26,000
Intergovernmental	$94,292
Other revenue	$43,400
Total Revenues	$1,145,726

General Fund Expenditures
General Government	$323,231
Public Safety	$326,827
Streets and Roadways	$335,688
Parks and Recreation	$16,500
Capital Improvement	$57,841
Reserve for Contingency	$57,841
Debt Service	$27,798
Total Expenditures	$1,145,726

Utility Fund Revenues
Water Charges	$212,500
Other: Connections, Permits, etc	$120,300
Sewer Charges	$360,000
Other: Connections, Permits, etc.	$165,799
Total Revenues	$858,599

Utility Fund Expenditures
Operating Expenses	$292,087
Debt Service	$165,349
Wastewater Treatment Plant	$336,028
Capital Improvement	$31,567
Reserve for Contingency	$31,568
Miscellaneous	$2,000
Total Revenues	$858,599