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The Best Little City in the Country

Budget

Printable Budget 2018/2019 (printable version here)



Original





Other Calpine - Youth Fundraiser ± 5,000




Revenues







ad valorem tax 80,432





Calpine 346,649





hall rental 100





interest 1,000






sales tax 15,000







 





Total Revenues
443,181



















Expenditures







ad valorem tax collection
500




current year roads






Road repairs - major
154,581





Road Repairs - minor
20,000





Road Signs
2,000





Equipment/Bldg
40,000






Equipment/Rental
2,500





Flood Control
5,000





Mileage
2,000





Trash/Limb Pick-up dump fee
2,000





Mowing
13,500 5 times




current year roads - Total
  241,581












appraisal dist
700




audit
6,600




bldg. maint
2,500




communications committee
2,000




contributions - County Sheriff
3,000




contributions - Marion Library
500




elections
5,200












Insurance
5,500




interlocal agreements






marion fire dept
3,000





schertz ems
10,790 732 residents@14.45




interlocal agreements - Total
  13,790




Legal
31,000




Office Supplies
500




Payroll Expenses
3,700




Postage and Delivery
400




Salary






Administrative
17,000,





Roads
30,000





Salary - Total
  47,000




Telephone
600




North East Partnership Dues
1,000




TML Dues
1,200




Training and meetings
500




Utilities






Gas and Electric
1,600





Internet
600





Water
450





Utilities - Total
  2,650




Office Equipment   2,000




Land Debt   20,760




Land Fund
50,000












Total Expenditures
443,181










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