| FUND PERCENT OF BUDGETED AMOUNT 2010 | ||||
| CURRENT EXPENSE | $ 1,940,899.00 | |||
| STREETS | $ 1,036,531.00 | |||
| WATER/SEWER | $ 1,746,050.00 | |||
| CRIMINAL JUSTICE/DRUG | $ 21,600.00 | |||
| TOURISM FUND | $ 87,500.00 | |||
| LONG TERM DEBT | $ 188,100.00 | |||
| GRANT PROJECTS | $ - | |||
| REET | $ 15,000.00 | |||
| TOTAL FUNDS | $ 5,035,680.00 | |||
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