| City of Eutaw - FY 22 Budget Dashboard |
| Budget Summary |
|
General Fund Revenues |
|
| Fund
Name |
Sum of Revenue |
Sum of
Expenditure |
Sum of
Surplus/Deficit |
|
General Fund
Revenue Sources |
Total Revenue |
|
| General Fund |
$ 2,331,716.00 |
$ 2,218,320.00 |
$ 113,396.00 |
|
Alcohol Beverage Taxes |
$ 25,000.00 |
|
| Capital Improvement Fund |
$ 847,000.00 |
$ 816,000.00 |
$ 31,000.00 |
|
Balance from previous year |
$ 150,000.00 |
|
| Water Fund |
$ 832,000.00 |
$ 806,782.00 |
$ 25,218.00 |
|
Bingo Funds |
$ 100,000.00 |
|
| 7 Cent Gas Tax Fund |
$ 211,000.00 |
$ 175,000.00 |
$ 36,000.00 |
|
Building Rents - DHR & Registrar |
$ 16,716.00 |
|
| Sewer Fund |
$ 210,000.00 |
$ 176,054.00 |
$ 33,946.00 |
|
Cigarette Stamp Taxes |
$ 5,000.00 |
|
| Special Street Fund |
$ 195,000.00 |
$ 180,000.00 |
$ 15,000.00 |
|
Consumer Use Tax |
$ 30,000.00 |
|
| 4 Cent Gas Tax Fund |
$ 181,000.00 |
$ 175,000.00 |
$ 6,000.00 |
|
Fees and Permits |
$ 5,000.00 |
|
| Grand Total |
$
4,807,716.00 |
$
4,547,156.00 |
$ 260,560.00 |
|
Garbage Fees |
$ 155,000.00 |
|
|
Miscellaneous Revenues |
$ 5,000.00 |
|
|
|
Motor Fuel Tax - Local |
$ 400,000.00 |
|
|
Privilege License and Franchise Taxes |
$ 250,000.00 |
|
|
Property Taxes - Real Property |
$ 275,000.00 |
|
|
Property Taxes - Vehicle |
$ 15,000.00 |
|
|
Sales Tax |
$ 700,000.00 |
|
|
Sellers Use Tax |
$ 200,000.00 |
|
|
Grand
Total |
$
2,331,716.00 |
|
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