Salaries.........................................$315,000.00

Police Department.................................$20,000.00

Utilities (office).................................$1,000.00

Telephones.........................................$2,000.00

Postage............................................$1,000.00

Office Supplies....................................$2,500.00

Publishing.........................................$2,000.00


Board Salaries.....................................$3,000.00

Street Lights.....................................$15,000.00

Dues & Meetings....................................$2,000.00

Trash................................................$300.00

Insurances.........................................$3,800.00

Building Maintenance...............................$5,000.00

Fire Control.......................................$8,500.00

Fire Meetings........................................$250.00

Legal Services.......................................$500.00

Assessor...........................................$2,000.00

Promotions.........................................$2,000.00

Elections..........................................$2,000.00

Miscellaneous......................................$2,000.00

Auditor............................................$3,000.00

Fire Equipment.....................................$5,000.00

Sub Total........................................$398,350.00

Total Budget.....................................$398,000.00