SVILLECityBudgetMaster[table]

SVILLECityBudgetMaster[table] - SPARTANVI L LE CITY BUDGET...

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Unformatted text preview: SPARTANVI L LE CITY BUDGET City Revenues City Expenditures I tem Property Taxes Dollar Amount 5,450, I tem Salaries (Officials) Mayor Dir.PublicWorks Dollar Amount 60,000 40,000 45,000 Garbage&Water 123 City Power plant energy 1,322,38 9 Dir. PublicSafety Dir. Hospital 1,569,100 City Council(5) 80,000 150,000 Misc. license fees (mar riage etc.) 329,34 SalesTax 5 Salaries(Employees) Police/Fire (119X$22,500) 3,685, 521 BusinessTaxes PublicWorks (39X$15,000) Other Employees 450,000 585,000 2,677,500 (375,000) SubTotal Grants & Subsidies Benefits(all city 2,896,789 1,900,50 0 employees) M isc.Revenues Travel with permission 1,200,00 0 Memberships: Natl.Assoc.of Cities 18,352 5,000 36,79 8 State Public Officials Assoc 1,500 Jail -- all costs 1,754, 323 School Contribution 2,500,000 City Court Costs Emergency Fund Power Plant Shelter Funding Youth Activities Debt Payments 1,900,500 250,000 1,250,000 75,000 30,000 1,150,000 Total Expenditu res Total Revenues 15,918,964 15,493,875 ...
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This note was uploaded on 09/08/2010 for the course SOCI 80 at San Jose State.

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SVILLECityBudgetMaster[table] - SPARTANVI L LE CITY BUDGET...

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