Miscellaneous


(36002)

NOTICE OF PUBLIC HEARING

The City of The Village will hold a public hearing on the proposed Municipal budget for FY 1994-95. The hearing will be held on June 7, 1994 at 7:30 p.m. at The Village City Hall located at 2201 W. Britton Rd. All interested citizens are invited to attend.

(Seal)

Attest:

Bruce K. Stone, City Clerk

CITY OF THE VILLAGE FY 94-95 BUDGET SUMMARY _ ALL FUNDS Proposed Revenues

General

Capital

Seized

Building

The Village

Emergency

Total All FY 94-95

Fund

Improvement

Asset Fund

Fund

P.W.A

Reserve

Funds Cash Investments 7/1/94

$1,744,822 $22,303 $211,895 $689,524 $308,380 $974,340

$3,951,264 Taxes

$3,945,996 $86,854 $4,032,850 Fees, Licenses Permits $64,575 $64,575 Gas Tax Veh Reg. $69,409 $69,409 Charges for Service $612,002 $612,002 Fines Forfeitures $236,409 $236,409 Miscellaneous $246,788 $0 $0 $246,788 Interest $57,199 $787 $1,413 $6,715 $15,419 $46,790 $128,323 Intrafund Transfers $40,000 $575,000 $25,000 $640,000 Total Revenue

$7,017,200 $598,090 $213,308 $783,093 $348,799

$1,021,130

$9,981,620 Proposed Expenditures

General

Capital

Seized

Building

The Village

Emergency

Total All FY 94-95

Fund

Improvement

Asset Fund

Fund

P.W.A

Reserve

Funds Council-Manager $100,149 $100,149 Finance $137,267 $137,267 Attorney $34,770 $34,770 Court $70,124 $70,124 Engineer $17,086 $17,086 Police

$1,468,961 $1,468,961 Fire

$1,001,521 $1,001,521 Public Works $140,700 $140,700 Street $344,304 $344,304 Sewer $108,399 $108,399 Sanitation $648,080 $648,080 Garage $96,802 $96,802 Park $115,251 $115,251 General Government $95,420 $95,420 Building Code $226,571 $226,571 Civil Defense $2,000 $2,000 Intrafund Transfers $600,000 $600,000 Operating Reserve

$1,809,795 $1,809,795 Street Improvements $197,500 $197,500 Drainage Improvements $110,000 $110,000 Sewer Improvements $7,500 $7,500 Vehicles Equipment $117,710 $117,710 Signalization $135,000 $135,000 Other $9,000 $9,000 FY 93-94 Encumbrances $21,380 $21,380 Travel Training $3,000 $3,000 Vehicles Equipment $45,345 $45,345 FY 93-94 Encumbrances $164,963 $164,963 Architectural/Engineering $1,694 $1,694 City Hall/PD Construction $354,274 $354,274 Furnishings/Equipment $161,650 $161,650 Landscaping $21,644 $21,644 Miscellaneous $2,000 $2,000 Fire Station/Equipment $241,831 $241,831 Operating Reserve $348,799 $348,799 Intrafund Transfer $40,000 $40,000 Operating Reserve $981,130 $981,130 Total Expenditures

$7,017,200 $598,090 $213,308 $783,093

$348,799

$1,021,130

$9,981,620 (5-27-94)

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