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Budget

2016-2017 proposed budget

City of Santa Clara 2014-2015 Audit Report is available for download. Click Here to Download.

 

Printable Budget 2015/2016 (printable version here)
   
Original



Revenues
ad valorem tax 42,658
Calpine 306,000
hall rental 200
interest 200
sales tax 8,000
Total Revenues   357,058
Expenditures
ad valorem tax collection 500
current year roads
Road repairs - major 146,954
Road Repairs - misc 20,000
Road Signs 10,000
Posts 100
Other 0
Flood Control 4,800 3 barricades
Mileage 2,000
Trash/Limb Pick-up 9,000
Mowing 10,800 4 times
current year roads - Total   203,654
appraisal dist 460
audit 6,500
bldg. maint 2,500
communications committee 1,625
contributions - Marion Library 500
elections 5,200
engineering 2,500
Insurance 3,000
interlocal agreements
marion fire dept 3,000
schertz ems 9,969 725 residents@13.75
interlocal agreements - Total   12,969
Legal 31,000
Office Supplies 500
Payroll Expenses 2,110
Postage and Delivery 400
Salary
Administrative 6,000
Roads 21,600
Salary - Total   27,600
Telephone 550
TML Dues 540
Training and meetings 500
Utilities
Gas and Electric 1,500
Internet 600
Water 350
Utilities - Total   2,450
Office Equipment   2,000
Land Fund   50,000
Total Expenditures 357,058