| Sherman | |||||
| ORDINANCE #2007-2 | |||||
| TOWN OF SHERMAN | |||||
| 2008 APPROPRIATION ORDINANCE | |||||
| REVENUE | Actual | Estimated | Revenue | Estimated | |
| Acct No. | Revenue | Revenue | 1-1-07 thru | Revenue | |
| 2006 | 2007 | 6-30-07 | 2008 | ||
| 311 | Property Tax | 12,447.03 | 11,000.00 | 3,634.63 | 10,100.00 |
| 313 | Sales Tax | 4,909.69 | 4,480.00 | 4,008.42 | 4,900.00 |
| 315 | Amusement Tax | 60.00 | 60.00 | 0.00 | 60.00 |
| 320 | Licenses and Permits | 10.00 | 40.00 | 0.00 | 30.00 |
| 335.01 | Bank Franchise Tax | 1,144.01 | 1,200.00 | 2,053.13 | 1,700.00 |
| 335.04 | Motor Vehicle Lic (5%) | 1,187.22 | 1,200.00 | 670.25 | 1,200.00 |
| 335.07 | Liquor License Rev. | 250.00 | 375.00 | 250.00 | 375.00 |
| 335.08 | Highway & Bridge | 1,138.26 | 1,100.00 | 745.02 | 1,100.00 |
| 335.20 | Other State Rev | 167.39 | 160.00 | 75.94 | 160.00 |
| 338.03 | Wheel Tax | 403.41 | 400.00 | 193.29 | 400.00 |
| 361 | Investment Earnings | 375.10 | 260.00 | 80.98 | 370.00 |
| 362 | Rentals | 0.00 | 50.00 | 0.00 | 30.00 |
| 369 | Other Income | 2,925.00 | 50.00 | 75.00 | 50.00 |
| Cash Reserves | 0.00 | 6,000.00 | 0.00 | 10,550.00 | |
| Total Revenue | $ 25,017.11 | $26,375.00 | $ 11,786.66 | $31,025.00 | |
| EXPENDITURES | Actual | Budgeted | Expend | Expend | |
| Acct No. | Expend | Expend | 1-1-07 thru | Budget | |
| 2006 | 2007 | 6-30-07 | 2008 | ||
| 411-419 | General Government | 8,542.76 | 8,800.00 | 1,959.97 | 8,800.00 |
| 422 | Fire | 3,438.15 | 1,800.00 | 1,061.93 | 1,800.00 |
| 429 | Other | 0.00 | 125.00 | 125.00 | 125.00 |
| 431 | Highways and Streets | 5,230.88 | 5,100.00 | 1,574.87 | 13,500.00 |
| 432 | Sanitation | 823.90 | 550.00 | 199.50 | 300.00 |
| 451-459 | Recreation | 2,466.79 | 8,000.00 | 859.84 | 4,500.00 |
| 480 | Intergov Exp Equip Fund | 2,064.00 | 2,000.00 | 0.00 | 2,000.00 |
| 510 | Other Financing Uses | 125.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditures | $ 22,691.48 | $26,375.00 | $ 5,781.11 | $31,025.00 | |
| First Reading: September 18, 2007 | |||||
| Second Reading & Adoption: October 9, 2007 | |||||
| Publication Date: October 16, 2007 | |||||
| Robin Berg | |||||
| President, Board of Trustees | |||||
| ATTEST: | |||||
| Ann Thiel | |||||
| Town Clerk | |||||