General Fund Budget
No/Item	Category/Description	Budget Amount
A	Revenues	$             3,026,716.00
	Property Taxes - Real Property	$                430,000.00
	Property Taxes - Automobile	$                   25,000.00
	Property Taxes - Mobile Homes	$                     6,000.00
	Privilege Licenses	$                147,000.00
	Franchise Taxes	$                209,000.00
	Sellers Use Tax	$                269,000.00
	Consumer Use Tax	$                   89,000.00
	State Sales Tax	$                800,000.00
	Building Permits	$                   33,000.00
	Cigarette Taxes	$                     4,500.00
	Motor Fuel Taxes	$                430,000.00
	Bingo Revenue	$                300,000.00
	Garbage Fees	$                180,000.00
	Rental Income - DHR Building	$                   16,716.00
	Rental Income - Other City Property	$                   25,000.00
	Cemetery Revenue	$                     2,500.00
	Court Fines	$                   30,000.00
	Miscallaneous Revenues	$                   30,000.00
No/Item	Category/Description	Proposed Budget
B	Expenditures	$             2,533,322.00
	Administration	$                418,012.00
	Municipal Court	$                113,665.00
	Police Department	$                839,600.00
	Street and Sanitation Department	$                771,490.00
	Park and Recreation Department	$                190,555.00
	Fire Department	$                   50,000.00
	Cemetery Department	$                   30,000.00
	General Fund Capital Improvements	$                120,000.00
No/Item	Category/Description	Proposed Budget
C	Projected Surplus/Deficit	$                493,394.00