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| TOTAL ADOPTED 2007 - 2008 BUDGET BY FUND |
| FUNDS |
REVENUES |
EXPENDITURES |
| General Fund Group: |
|
|
| General Fund (Operating)
| $2,969,419
| $2,969,419 |
|
Debt Service Fund
| $692,482
| $692,482 |
|
Hotel/Motel Fund
| $7,010
| $7,010 |
|
Public Safety Fund
| $210
| $210 |
|
Municipal Court Security Fund
| $27,900
| $27,900 |
|
Street Maintenance Fund
| $340,940
| $340,940 |
|
Child Safety Fund
| $5,500
| $5,500 |
|
Municipal Court Technology Fund
| $26,750
| $26750 |
|
Ferry Drive Fund
| $419,000
| $419,000 |
|
Police Special (Federal) Fund
| $1,387
| $1,387 |
|
Park Construction Fund
| $6,935
| $6,935 |
|
Thwarting (Truancy) Fund
| $1,290
| $1,290 |
|
Police State Seizure Fund
| $2,766
| $2,766 |
| |
|
|
| Total General Fund Group
| $4,501,589
| $4,501,589 |
| |
|
|
| Utility Fund Group: |
|
|
| Utility Fund (Operating)
| $2,411,351
| $2,411,351 |
|
Rachal Water Tower/Well Fund
| $319,000
| $319,000 |
|
|
| |
|
|
| |
| Kelsey's Place Fund
| $6,700
| $6,700 |
|
Hunter's Run Fund
| $16,800
| $16,800 |
| |
|
|
| Total Utility Fund Group
| $2,753,851
| $2,753,851 |
| |
|
|
| Total Operating Budget (GF & UF) |
$5,380,770 |
$5,380,770 |
|
Total Special Purpose Funds
| $1,874,670
| $1,874,670 |
| |
|
|
| Total 2007 - 2008 Proposed Budget |
$7,255,440
| $7,255,440 | |
CITY OF BRIDGE CITY 2007 – 2008
ADOPTED OPERATING BUDGET BY CATEGORY
| REVENUES |
GENERAL FUND |
UTILITY FUND |
TOTALS |
| Service Revenues |
|
|
$2,286,680 |
95% |
$2,286,680 |
42% |
| Property Tax |
$615,729 |
21% |
|
|
$615,729 |
11% |
| Industrial Tax |
$58,000 |
2% |
|
|
$58,000 |
1% |
| Franchise Tax |
$390,000 |
13% |
|
|
$390,000 |
7% |
| Mixed Beverage Tax |
$2,800 |
0% |
|
|
$2,800 |
0% |
| Sales Tax |
$1,020,000 |
34% |
|
|
$1,020,000 |
19% |
| Rentals |
$19,000 |
1% |
|
|
$19,000 |
0% |
| Permits & Licenses |
$49,200 |
2% |
|
|
$49,200 |
1% |
| Fees |
$6,800 |
0% |
$1.100 |
0% |
$7,900 |
0% |
| Fines & Forfeitures |
$204,500 |
7% |
|
|
$204,500 |
4% |
| Interest Income |
$66,000 |
2% |
$28,500 |
1% |
$94,500 |
2% |
| Transfers In |
$519,090 |
17% |
$18,000 |
1% |
$537,090 |
10% |
| Reserves (for Capital) |
$18,300 |
1% |
$77,071 |
3% |
$95,371 |
2% |
| |
|
|
|
|
|
|
| Totals |
$2,969,419 |
100% |
$2,411,351 |
100% |
$5,380,770 |
100% |
| |
|
|
|
|
|
|
| EXPENDITURES |
|
|
|
|
|
|
| Personnel Services |
$2,418,408 |
81% |
$739,309 |
31% |
$3,157,717 |
58% |
| Special / Contractual |
$75,186 |
3% |
$602,667 |
25% |
$677,853 |
13% |
| Supplies & Material |
$116,235 |
4% |
$111,625 |
5% |
$227,860 |
4% |
| Repairs & Maintenance |
$112,515 |
4% |
$153,650 |
6% |
$266,165 |
5% |
| Utilities |
$104,160 |
4% |
$153,500 |
6% |
$257,660 |
5% |
| Capital Expenditures |
$59,015 |
2% |
$102,300 |
4% |
$161,315 |
3% |
| Administration & Other |
$53,900 |
2% |
- |
0% |
$53,900 |
1% |
| Insurance & Legal |
$30,000 |
1% |
$30,000 |
1% |
$60,000 |
1% |
| Transfers Out |
- |
0% |
$518,300 |
21% |
$518,300 |
10% |
| |
|
|
|
|
|
|
| Totals |
$2,969,419 |
100% |
$2,411,351 |
100% |
$5,422,481 |
100% |
CITY OF BRIDGE CITY 2007 – 2008 ADOPTED
OPERATING EXPENDITURES BY DEPARTMENT
| DEPARTMENTS |
BUDGET |
% |
| Administration |
$922,961 |
17% |
| Personnel/Purchasing |
$57,589 |
1% |
| City Manager |
$105,638 |
2% |
| City Secretary |
$77,715 |
1% |
| Municipal Court |
$77,491 |
1% |
| City Attorney |
$33,570 |
1% |
| Police |
$1,352,783 |
25% |
| Municipal Court Judges |
$14,489 |
0% |
| Fire Prevention/Pension |
$6,300 |
0% |
| Streets/Drainage & Maint. |
$615,672 |
11% |
| Finance |
$104,125 |
2% |
| Animal Control |
$66,275 |
1% |
| Parks & Recreation |
$63,917 |
1% |
| Community Development |
$60,136 |
1% |
| Library |
$111,619 |
2% |
| Contingency |
$40,000 |
1% |
| Public Works Director |
$95,755 |
2% |
| Water |
$544,471 |
10% |
| Sewer |
$137,600 |
3% |
| Solid Waste |
$468.000 |
9% |
| Wastewater Treatment |
$424,664 |
8% |
| Total Operating Budget |
$5,380,770 |
100% |
|
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