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WINNER CITY ORDINANCE # 789 |
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2010 |
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FY 2010 Winner City Budget |
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BE IT ORDAINED BY THE CITY OF WINNER that the following sums be |
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appropriated to meet the obligations of the Municipality FY2010 |
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SECTION I: |
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GENERAL GOVERNMENT |
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Legislative Contingency |
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$100,000 |
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EXECUTIVE |
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Mayor and Council |
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$73,700 |
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Planning & Zoning, Building, Code Enforcement |
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$58,600 |
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ELECTIONS |
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$1,500 |
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FINANCIAL-ADMINISTRATION |
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Attorney |
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$52,600 |
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Finance Office |
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$238,225 |
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Administration Building |
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$19,600 |
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Engineer |
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$25,000 |
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Insurance and Sales Tax |
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$100,200 |
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TOTAL GENERAL GOVERNMENTAL |
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$669,425 |
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PUBLIC SAFETY |
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Law Enforcement |
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$622,600 |
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Corrections |
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$1,263,500 |
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Communications/911 |
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$467,100 |
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Fire Department |
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$56,250 |
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TOTAL PUBLIC SAFETY |
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$2,409,450 |
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PUBLIC WORKS |
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Street Department |
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$764,254 |
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Public Health Works |
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26,000 |
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TOTAL PUBLIC WORKS |
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$790,254 |
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CULTURE AND RECREATION |
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Pool |
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$111,700 |
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Parks |
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$324,650 |
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Contributions to other organizations |
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$21,000 |
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TOTAL CULTURE AND RECREATION |
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$457,350 |
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TOTAL CONSERVATION AND ECONOMIC DEVELOPMENT |
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$60,749 |
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TOTAL GENERAL FUND APPROPRIATIONS |
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$4,387,228 |
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page 1 |
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Yr 2010 |
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MEANS OF FINANCE |
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Estimated cash balance |
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$100,000 |
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Taxes |
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Property Taxes |
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$483,548 |
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Bond levy indebtness |
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$157,000 |
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Sales tax ( 50%) |
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$567,600 |
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Delinquent Real Estate Tax |
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$26,500 |
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TOTAL TAX REVENUE AND UNOBLIGATED CASH |
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$1,334,648 |
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LICENSE AND PERMITS |
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$15,000 |
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INTERGOVERNMENTAL REVENUE |
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State shared revenue |
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$73,000 |
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County shared revenue |
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$13,600 |
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TOTAL INTERGOVERNMENTAL REVENUE |
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$86,600 |
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CHARGES FOR GOODS AND SERVICES |
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$30,000 |
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FINES AND FORFEITS |
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$150 |
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TOTAL |
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$30,150 |
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MISCELLANEOUS REVENUE |
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Prisoner Board |
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$1,600,000 |
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911 Surcharges |
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$213,700 |
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Cable TV Agreement |
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$13,000 |
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Interest |
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$29,700 |
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City Pool |
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$42,000 |
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Prisoner Transport Fee |
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$30,000 |
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UA Testing |
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$2,000 |
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TOTAL MISCELLANEOUS REVENUE |
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$1,930,400 |
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TRANSFERS FROM OTHER FUNDS |
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Proprietary funds |
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$990,430 |
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TOTAL GENERAL FUND MEANS OF FINANCE |
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$4,387,228 |
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page 2 |
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2010 |
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SECTION II |
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CAPITAL IMPROVEMENT FUND |
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Appropriations: |
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Bond Sinking |
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$497,983 |
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Projects: |
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Street Building Projects |
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$177,000 |
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Drainage |
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$20,000 |
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TOTAL CAPITAL IMPROVEMENT APPROPRIATIONS |
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$694,983 |
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MEANS OF FINANCE |
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Estimated cash balance |
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$57,383 |
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Sales tax (50%) |
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$567,600 |
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Third Penny Sales Tax |
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$65,000 |
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Money Market Interest |
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$5,000 |
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TOTAL MEANS OF FINANCE |
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$694,983 |
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