TOWN OF STINNETT 2023-2024 BUDGET SUMMARIES
2023 CURRENT 2024 Proposed General Fund Budget Budget REVENUES: ATC Impact Fee 35,537.00 $ 35,537.00 Intergovernmental Revenues 133,377.00 142,162.00 Licenses & Permits 860.00 827.00 Fines, Forfeitures & Penalties 00.00 00.00 Public Charges for Services 7,460.00 7,700.00 Miscellaneous Revenues: LRIP Fund 10,000.00 00.00 Interest Paid 507.00 270.00 Fire Credit 675.00 914.00 Other Revenues 1,000.00 1,000.00 Levy 00.00 00.00 ATC Project Bank Account 30,584.00 30,590.00 (Balance Forward) __________ __________ $220,000.00 $ 219,000.00 EXPENDITURES: General Government $ 50,000.00 48,800.00 Public Safety 16,700.00 13,885.00 Comprehensive Plan 300.00 300.00 Public Works 141,400.00 145,600.00 Health & Human Services 2,900.00 3,100.00 Emergency Plan 3,000.00 3,000.00 Computer/Website Maintenance 700.00 500.00 Culture, Recreation & Education 5,000.00 3,815.00 __________ __________ $ 220,000.00 $ 219,000.00 Comments are closed.
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