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| TOWN OF RIVER
FALLS |
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|
|
|
| 2008 Approved Budget |
|
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| |
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|
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 |
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