Thursday
August
28
, 2008
Our Budget
2007-2008 Original Budget July 1, 2007 |
2007-2008 Revised Budget January 14, 2007 |
|||
| REVENUES | ||||
| Ad Valorem Taxes | $84,900. |
$84,900. |
||
| Sales and Services | $11,900. |
$11,900. |
||
| Interest | $300. |
$300. |
||
| Miscellaneous | $39,000. |
$59,000. |
||
| Other Financing Sources | $54,473. |
$69,473. |
||
| Total Revenues | $190,573. |
$225,573. |
||
| EXPENDITURES | ||||
| Personnel | $96,122. |
$96,122. |
||
| Operations | $94,451. |
$129,451. |
||
| Capital Outlay | $0. |
$0. |
||
| Total Expenditures | $190,573. |
$225,573. |
||
| PROFIT OR LOSS | $0. |
$0. |
Note: The revised budget was approved to permit Uptown Lexington, Inc. to proceed with the Pigs In The City 4 project that was not certain at the time the budget was developed in early 2007.