TOWN OF RIVER FALLS
2008 Approved Budget
 
         
   
   
2007 2008 Approved
REVENUES: Budget Budget  
 
  Taxes:  
    General Property Taxes              228,164               241,356  
     Other Taxes                 6,240                   6,240
  Intergovernmental Revenues              168,032               173,485
  Licenses & Permits                 8,800                   8,700
  Public Charges for Services               39,300                 43,950
  Miscellaneous Revenue               13,600                 13,450
      TOTAL REVENUES              464,136              487,181  
    
    
EXPENDITURES:
  General Government              115,200               119,700
  Public Safety               43,600                 44,570
  Public Works              266,836               282,661
  Health & Human Services                 4,100                   2,750
  Culture & Recreation                    400                   1,000
  Conservation & Development               19,000                 19,000
  Capital Outlay                 1,500                   1,500
  Debt Service
  Building Fund                      -                          -  
  Reserve for Contingencies                 5,000                   4,000
Machinery Fund                 8,500                 12,000  
TOTAL EXPENDITURES              464,136               487,181