Budget

2010 BUDGET WORKSHEET

OPERATING MUNICIPALITIES

TOTAL AMOUNT

$4,724,221.76

LESS OTHER OPERATING INCOME PORTION

$426,000.00

NET TO BE DIVIDED AMONG MUNICIPALITIES

$4,298,221.76

CAPITAL MUNICIPALITIES

TOTAL AMOUNT

$2,383,171.00

CAPITAL OTHER INCOME

$40,000.00

NET TO BE DIVIDED AMONG MUNICIPALITIES

$2,343,171.00

   
TOTAL CAPITAL AND OPERATING PAYMENTS

$7,107,392.76