Jun 12 2008
Budget: 2008-2009
BUDGET FOR 2008-2009 FOR THE TOWN OF COTTAGEVILLE (Expenditures)
|
ADMINISTRATION |
|
|
PERSONAL SERV. ADMIN. |
|
|
Salaries |
$61,212 |
|
|
|
|
FRINGE BENEFITS |
$10,248 |
|
|
|
|
NON-PERSONAL SERVICES |
$5,800 |
|
|
|
|
ADMINSTRATION TRAVEL |
$13,000 |
|
|
|
|
ADMINSTRATION TRAINING |
$18,000 |
|
|
|
|
OTHER NON-PERSONAL SERVICES |
$23,500 |
|
|
|
|
TOTAL ADMINISTRATION |
$131,760 |
|
|
|
|
|
|
|
POLICE |
|
|
PERSONAL SERVICES POLICE |
$205,785 |
|
|
|
|
FRINGE BENEFITS |
$60,019 |
|
|
|
|
NON-PERSONAL SERVICES |
$82,618 |
|
|
|
|
TOTAL POLICE |
$348,422 |
|
|
|
|
|
|
|
COURT |
|
|
PERSONAL SERVICES |
|
|
Salary |
$47,460 |
|
|
|
|
FRINGE BENEFITS |
$10,451 |
|
|
|
|
Non Personal |
$106,058 |
|
|
|
|
TOTAL COURT |
$163,969 |
|
|
|
|
PUBLIC SERVICES |
|
|
Street lights |
$21,000 |
|
|
|
|
TOTAL PUBLIC SERVICES |
$21,000 |
|
|
|
|
|
|
|
TOWN HALL |
$108,900 |
|
|
|
|
TOTAL TOWN HALL |
$108,900 |
|
|
|
|
|
|
|
EMGERENCY PREPARDNESS |
$15,100 |
|
|
|
|
TOTAL EP |
$15,100 |
|
|
|
|
|
|
|
REVITALIZATION |
$6,000 |
|
|
|
|
TOTAL REVITALIZATION |
$6,000 |
|
|
|
|
|
|
|
CAPITAL EXPENDITURES |
|
|
Police car 2 |
$27,000 |
|
Furniture/council chambers |
$1,500 |
|
Police 800 radios |
$17,100 |
|
Police laptops/printers |
$6,000 |
|
Town Hall software archives |
$10,000 |
|
Technology (see att sheet) |
$21,490 |
|
|
|
|
|
|
|
TOTAL CAPITAL EXPENDITURES |
$83,090 |
|
|
|
|
|
|
|
TOTAL EXPENSE FOR BUDGET |
$878,241 |
|
|
|
|
|
|
|
REVENUES (ESTIMATED) |
|
|
AID TO SUBDIVISION |
$24,356 |
|
BUSINESS LICENSE |
$50,000 |
|
PERMITS |
$20,000 |
|
FRANI. FEES |
$26,000 |
|
MASC TAXES |
$43,000 |
|
COURT FINES |
$700,000 |
|
LOCAL OPT |
$120,000 |
|
MISC INCOME |
$25,000 |
|
|
|
|
TOTAL |
$1,008,356 |
