|
| |
|
CITY OF JOHNSTOWN
2009 Adopted Budget
|
|
REVENUE |
|
Real Property
Taxes |
3,689,200 |
|
Other Revenue |
5,933,900 |
|
Fund Balance used |
301,100 |
|
TOTAL: |
9,924,200 |
|
|
|
|
EXPENDITURES |
|
Common Council |
22,600 |
|
Mayor |
15,000 |
|
City Treasurer |
215,400 |
|
City Clerk |
64,900 |
|
City Assessor |
92,100 |
|
Elections |
9,700 |
|
Public Health |
5,000 |
|
Historian |
1,800 |
|
City Attorney |
142,200 |
|
Public Works |
2,351,400 |
|
Fire Department |
1,443,200 |
|
Police Department |
1,629,200 |
|
Traffic Control |
31,300 |
|
Animal Control |
48,000 |
|
Housing Office |
2,500 |
|
Program for Aging |
135,200 |
|
Unallocated
Expenditures |
367,000 |
|
Debt |
260,500 |
|
Employee Benefits |
2,645,300 |
|
Transfers |
441,900 |
|
TOTAL: |
9,924,200 |
|
|
|
|
Property Tax Rate - 2009 |
$15.98 |
|
CITY OF JOHNSTOWN
2010 Tentative Budget
|
|
REVENUE |
|
Real Property
Taxes |
3,952,000 |
|
Other Revenue |
5,893,400 |
|
Fund Balance used |
290,000 |
|
TOTAL: |
10,135,400 |
|
|
|
|
EXPENDITURES |
|
Common Council |
22,300 |
|
Mayor |
15,000 |
|
City Treasurer |
214,400 |
|
City Clerk |
66,000 |
|
City Assessor |
70,800 |
|
Elections |
9,300 |
|
Public Health |
5,000 |
|
Historian |
2,000 |
|
City Attorney |
147,500 |
|
Public Works |
2,292,300 |
|
Fire Department |
1,467,700 |
|
Police Department |
1,683,500 |
|
Traffic Control |
24,000 |
|
Animal Control |
49,000 |
|
Housing Office |
2,500 |
|
Program for Aging |
138,100 |
|
Unallocated
Expenditures |
372,100 |
|
Debt |
296,700 |
|
Employee Benefits |
2,980,000 |
|
Transfers |
277,200 |
|
TOTAL: |
10,135,400 |
|
|
|
|
Property Tax Rate - 2010 |
$16.36 |
|
