Budget & Finance

2009 - 2010 Approved Budget Document

 

Police Department Expenses    $431,682.

Lifeguard Expenses                         $189,750.

Public Works Expenses                $244,507.

Administration Expenses           $266,869.

General Government                     $353,772.

 

Total Expenses                                $1,486,580.

Revenues                                             $1,486,580.

 

2008 - 2009 Approved Budget Document

 

Police Department Expenses    $522,250.

Lifeguard Expenses                       $220,818.

Public Works Expenses                $247,500.

Administration Expenses           $316,300.

General Government                    $351,530.

 

Total Expenses                              $1,658,398

Revenues                                         $1,658,398.