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Budget 2024 |
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INCOME |
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Carryover from previous year |
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3,200,000.00 |
|
Property Taxes |
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Property Tax |
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730,000.00 |
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Total- Property Taxes |
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730,000.00 |
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Business and Franchise Taxes |
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|
|
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City Sales Tax |
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285,000.00 |
|
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Franchise Electric |
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125,000.00 |
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Franchise Gas |
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10,000.00 |
|
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Franchise Telephone/Cable |
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9,250.00 |
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Franchise Solid Waste |
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25,000.00 |
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Total- Business and Franchise Taxes |
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454,250.00 |
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Fines & Fees |
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|
|
|
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Court Collections |
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280,000.00 |
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Rezoning & Variance Fees |
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750.00 |
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Plat Filing Fees |
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1,000.00 |
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Other Fees |
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150.00 |
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Total- Fines & Fees |
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281,900.00 |
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Permits & Registrations |
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|
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Building Permits |
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20,000.00 |
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Other Permits/Fees- Solicitation, Occupancy, etc. |
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250.00 |
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Contractor Registration |
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2,500.00 |
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Total- Permits |
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22,750.00 |
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Other Revenue |
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Developer Contributions |
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10,000.00 |
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Reports/FOI |
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50.00 |
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Interest |
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39,250.00 |
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Misc. |
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145.00 |
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|
|
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49,445.00 |
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TOTAL INCOME |
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4,738,345.00 |
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EXPENSES |
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Personnel |
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Salaries , Wages, Healthcare Stipend |
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386,500.00 |
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FICA,Medicare,Unmplymnt, TMRS |
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79,425.00 |
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Total- Personnel |
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465,925.00 |
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Administration |
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Professional Services |
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Legal |
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11,000.00 |
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Audit |
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14,000.00 |
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Payroll Bookkeeping |
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4,000.00 |
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General Bookkeeping |
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8,000.00 |
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Appraisal/Consultants |
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8,000.00 |
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Engineering/Other Professional Services |
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11,000.00 |
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Total- Professional Services |
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56,000.00 |
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Operation and Maintenance |
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Advertising |
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1,000.00 |
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Annexation/Zoning Expense |
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800.00 |
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Appraisal District |
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7,750.00 |
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Building Repair and Maintenance |
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14,000.00 |
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Dues/Memberships |
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2,700.00 |
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Election Expenses |
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3,000.00 |
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Equip Repair and Maintenance |
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1,500.00 |
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Forney Fire Department |
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102,500.00 |
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Inspections |
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9,000.00 |
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Miscellaneous Fees- Admin |
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1,250.00 |
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Office Equipment |
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1,500.00 |
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Office Supplies |
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3,500.00 |
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Postage |
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400.00 |
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Printing |
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300.00 |
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Rent- Town Hall & Church |
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6,000.00 |
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Tax Assessor/Collector |
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1,800.00 |
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Other |
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200.00 |
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Total- Operation and Maintenance |
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157,200.00 |
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Employee Development |
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Training |
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750.00 |
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Travel |
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4,000.00 |
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Total- Employee Development |
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4,750.00 |
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Utilities and Communication |
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Electricity |
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11,000.00 |
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Gas |
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6,500.00 |
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Water |
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3,250.00 |
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Internet / Web |
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2,300.00 |
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Phone |
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3,750.00 |
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Software update |
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500.00 |
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Total- Utilities and Communication |
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27,300.00 |
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Insurance and Bonding |
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Insurance |
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32,000.00 |
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Total- Insurance and Bonding |
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32,000.00 |
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TOTAL ADMINISTRATION |
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277,250.00 |
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COURT |
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Operations and Maintenance |
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Building Repair & Maintenance |
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1,000.00 |
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Collection Fees- Linebarger |
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11,000.00 |
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Comptroller Payments - State of Texas |
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126,000.00 |
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Dues/Memberships |
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100.00 |
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Equipment Repair & Maintenance |
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250.00 |
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Jury Expense |
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300.00 |
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Miscellaneous/Contingency |
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250.00 |
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Office Supply |
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750.00 |
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Office Equipment |
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200.00 |
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Postage |
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200.00 |
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Printing/Publications |
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400.00 |
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Security |
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6,000.00 |
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Technology |
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5,000.00 |
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Total - Operations and Maintenance |
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151,450.00 |
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Employee Development |
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Training |
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350.00 |
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Travel |
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|
750.00 |
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Total- Employee Development |
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1,100.00 |
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Professional Services |
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Legal Fees |
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6,500.00 |
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Total - Professional Services |
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6,500.00 |
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TOTAL COURT |
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159,050.00 |
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LAW ENFORCEMENT |
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Operations and Maintenance |
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Dues/Memberships |
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500.00 |
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Equipment Repair & Maintenance |
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2,500.00 |
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Fuel |
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16,000.00 |
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Miscellaneous/Contingency |
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1,200.00 |
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Police Supplies/Equipment |
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11,000.00 |
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Radar Leasing |
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1,800.00 |
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Uniforms |
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2,500.00 |
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Vehicle Repair & Maintenance |
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12,000.00 |
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Total- Operations and Maintenance |
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47,500.00 |
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Employee Development |
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Training |
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|
500.00 |
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Travel |
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|
1,000.00 |
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Total- Employee Development |
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1,500.00 |
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Utilities and Communication |
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Mobile Hotspot- Verizon |
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2,500.00 |
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Phone- Law Enforcement |
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800.00 |
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Regional Communication Center |
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3,500.00 |
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Software/Technology (Brazos & RMS) |
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4,250.00 |
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Total- Utilities and Communication |
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11,050.00 |
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Total PD |
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60,050.00 |
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STREET & PUBLIC SERVICES |
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Projects/Debt service |
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Debt Service |
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534,450.00 |
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Total- Projects |
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534,450.00 |
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Operations and Maintenance |
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|
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Materials/Repairs/Seal Coat |
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22,500.00 |
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Mosquito Spraying |
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7,800.00 |
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Trimming |
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1,000.00 |
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Mowing & Clearing |
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2,500.00 |
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Street Signs |
|
400.00 |
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Streetlights |
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7,000.00 |
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Animal Control |
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400.00 |
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Miscellaneous- Street |
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20.00 |
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Total- Operations & Maintenance |
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41,620.00 |
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TOTAL STREET |
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576,070.00 |
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CAPITAL OUTLAY |
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City Facility |
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3,200,000.00 |
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Total- Capital Outlay |
|
3,200,000.00 |
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TOTAL CAPITAL OUTLAY |
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3,200,000.00 |
|
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TOTAL EXPENSES |
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4,738,345.00 |
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Total Income |
$ 4,738,345.00 |
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Total Expenses |
$ 4,738,345.00 |
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$ - |
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