General Fund Revenues | Governing Body | Administration | Legal | Police | Streets | Buildings | Fire | Parks & Rec |PB Revenues
Powell Bill | CR Revenues | Capital Reserve | LEO Revenues | LEO | W&S Revenues | Water & Sewer | Saleries & Wages

 

           
           
           

DEPT: GOVERNING BODY

 

FY 2004-2005

   

PAGE 2

EXPENSE ITEM

FY 02/03
ACTUAL

FY 03/04
BUDGETED

ESTIMATED THIS
YEAR

FY 04/05
RECOMMENDED

APPROVED BY
BOARD

SALARIES

$0

$0

$0

$8,600

$8,600

TRAVEL

$0

$0

$0

$500

$500

           
           
           

TOTALS

$0

$0

$0

$9,100

$9,100