2008 Budget Summary
Adopted Budget
| Appropriation | Revenue | Appropriated Fund Balance To Be Used For Operating Exp. |
Appropriated Fund Balance To Be Used For Capital Exp. |
Appropriated Fund Balance From Debt |
Amount To Be Raised by Tax |
|
|---|---|---|---|---|---|---|
| General Fund | 17,779,884 | 1,260,000 | 325,000 | 8,618,911 | ||
| Highway Fund | 4,305,926 | 642,902 | 65,000 | 3,598,024 | ||
| Consolidated Water District | 8,962,222 | 7,491,145 | 234,170 | 1,236,907 | ||
| Refuse District | 3,485,124 | 381,166 | 345,958 | 2,758,000 | ||
| Enhanced Ambulance District | 247,342 | 247,342 | ||||
| Northern Fire Protection District | 495,140 | 495,140 | ||||
| Consolidated Lighting District | 106,773 | 1,500 | 1,700 | 103,573 | ||
| New Castle Parking District | 52,652 | 28,000 | 6,500 | 18,152 | ||
| Sewer District No. 1 Maintenance | 42,331 | 42,331 | ||||
| Sewer District No. 2 Maintenance | 13,985 | 13,985 | ||||
| Sewer District No. 2 Ext. Maintenance | 18,826 | 18,826 | ||||
| Sewer District No. 3 Maintenance | 18,885 | 18,885 | ||||
| King Greeley Sewer District | 46,846 | 46,846 | ||||
| Pines Bridge Sewer District | 48,910 | 48,910 | 0 | |||
| Brevourt Road Sewer District | 15,000 | 15,000 | ||||
| King Street Sidewalk District | 0 | 0 | ||||
| Two Castles Water District | 38,100 | 23,765 | 14,335 | |||
| Birch Drive Water District | 6,500 | 6,500 | ||||
| Brevourt Road Drainage District | 10,000 | 10,000 | ||||
| Lawrence Farms Drainage District | 50,256 | 50,256 | ||||
| Commercial Refuse District No. 1 | 53,550 | 48,884 | 4,666 | |||
| TOTALS | 35,798,252 | 16,242,245 | 1,913,328 | 325,000 | 0 | 17,317,679 |