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SpartaVille City Budget

 

SPARTANVILLE CITY BUDGET 

   
City Revenues     Dollar Amount    
 Item          
 Property Taxes      5,450, 123   
 Garbage&Water    1,322,389   
 City Power plant (energy)  1,569,100   
 Misc. license fees (marriage etc.)    329,345   
 Sales Tax           3,685, 521  
 Business Taxes    1,900,500  
 Grants & Subsidies      1,200,000   
 Misc. Revenues    36,798  
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
 Total Revenues   15,493,875      
     
     
     
                                                            
    
                                                                                                                            City Expenditures 

                                               

            

                       

              

                                   

                  

                 

           

                     

                

                           

                                                 

                                       

Item

Salaries (Officials)        Mayor   

Dir. Public Works            

Dir. Public Safety    

Dir. Hospital        

City Council(5)    

Sub Total  

Salaries(Employees)         Police/Fire          (119X$22,500)        Public Works      (39X$15,000)    

Other Employees Benefits(all city employees)   

Travel with                       permission          Memberships:   Natl. Assoc. of Cities  

State Public Officials Assoc  

Jail — all costs            School Contribution  

City Court Costs  Emergency Fund              Power Plant      

Shelter Funding     

Youth Activities     

Debt Payments      

Total Expenditures                   

 Dollar Amount                      

60,000      

40,000      

45,000            

80,000      

150,000         

(375,000)     

2,677,500          

  

585,000            

450,000    

2,896,789                     

18,352               

5,000                 

1,500    

1,754, 323     2,500,000     

1,900,500       250,000    1,250,000           

75,000        

30,000   

1,150,000      

 15,918,964      

    
 
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