|
|

   
Budget Summary - All Funds
Fund |
2010 |
| General |
$25,972,624 |
| Park Dedication Fee |
$8,275 |
| Administration Fee |
$420,500 |
| Police Activities |
$86,350 |
| Fire Relief Municipal Contribution Stabilization |
$462,861 |
| Street Reconstruction/Maintenance Fund |
$6,158,847 |
| Capital Improvement |
$9,329,243 |
| Water & Sewer Utility |
$8,152,309 |
| Storm Water Utility |
$2,258,822 |
| Street Lighting |
$471,069 |
| Emergency Medical Services |
$1,678,619 |
| Ice Arena/Field House Operations |
$1,045,947 |
| Eagle Valley Golf Course |
$1,541,367 |
| Debt Service Funds |
$17,541,461 |
| Economic Development Authority (EDA) |
$77,475 |
| Housing and Redevelopment Authority (HRA) |
$863,113 |
| Total |
$76,068,882 |
|