LC Budget 2007-2008

	Description	2007-2008	2006-2007	Year to Date	Budget	Oct	Nov	Dec	Jan	Feb	March	Apr	May	Jun	Jul	Aug	Sep
					Available
Labor	Audit	$          7,000.00	$       7,000.00	$       7,000.00	$                 -				$     7,000.00
	Engineering / Water plans	$          3,000.00	$       1,200.00	$                -	$        1,200.00
	Code	$          1,000.00	$       1,000.00	$         200.00	$           800.00						$        100.00	$          100.00
	Attorney	$         11,000.00	$     15,000.00	$       7,548.54	$        7,451.46	$     1,274.00	$     3,684.54			$        434.00	$        714.00	$       1,232.00	$        154.00		$         56.00
	Fire Code Enforcer	$             600.00	$         600.00	$         500.00	$           100.00	$        100.00		$        100.00		$        100.00		$          100.00		$        100.00
	Bldg. Inspection	$          7,000.00	$       8,000.00	$       4,440.00	$        3,560.00	$        500.00	$        640.00	$        600.00	$        300.00		$        500.00	$          500.00		$     1,400.00
	Salaries	$         29,020.00	$     28,080.00	$     17,857.17	$      10,222.83	$     1,737.40	$     2,171.75	$     1,737.40	$     1,737.40	$     1,737.40	$     1,737.40	$       1,737.40	$     2,171.75	$     1,737.40	$     1,351.87
	Fill in Secretary	$             800.00	$         800.00	$         288.00	$           512.00										$        288.00
	Disaster Recovery	$          1,000.00
Oper. Exp.	Employer Taxes	$          5,800.00	$       4,300.00	$       7,459.14	$       (3,159.14)	$     1,950.83			$     1,867.06			$       1,870.36			$     1,770.89
	Insurance	$          2,800.00	$       2,800.00	$       1,818.75	$           981.25	$     1,818.75
	Auto Mileage	$          1,000.00	$       1,400.00	$         584.62	$           815.38	$        186.24	$        178.06								$        220.32
	Bond & Insurance	$             300.00	$         250.00	$         212.50	$            37.50				$         87.50			$          125.00
	Books & Manuals	$             100.00	$         100.00	$                -	$           100.00
	Conferences/Training	$             950.00	$         950.00	$         920.00	$            30.00		$        210.00				$         50.00	$          450.00		$        210.00
	Dues	$          1,800.00	$         500.00	$       1,745.50	$       (1,245.50)	$         70.00	$     1,086.00			$        589.50
	Election Expenses	$          4,200.00	$       4,200.00	$       3,542.27	$           657.73					$         94.50	$         86.27	$          950.00	$     2,411.50
	Electric	$          2,000.00	$       3,250.00	$       1,593.98	$        1,656.02	$         93.87	$         70.78	$        127.33	$         28.88	$        637.79	$        287.22	$          125.51	$         57.86	$         74.90	$         89.84
	Legal Notices	$             300.00	$         250.00	$         276.40	$           (26.40)	$        183.20	$         93.20
	Maintenance	$             150.00	$         150.00	$         110.00	$            40.00			$         80.00							$         30.00
	Misc. Operating Exp.	$             150.00	$         150.00	$                -	$           150.00
	Marquee	$          3,000.00		$                -	$                 -
	Office Furniture	$             300.00	$       4,000.00	$       2,246.17	$        1,753.83		$        499.94	$     1,746.23
	Office Supplies	$          1,200.00	$       1,000.00	$       1,055.89	$           (55.89)					$        333.35		$          107.23	$        360.97		$        254.34
	Petty Cash	$               50.00	$           50.00	$                -	$            50.00
	Postage	$          1,000.00	$         250.00	$           78.00	$           172.00					$         78.00
	Printing	$          1,000.00	$         500.00	$         471.94	$            28.06					$        471.94
	Telephone	$          1,800.00	$       1,800.00	$       1,605.55	$           194.45	$        162.62	$         74.84	$        164.04	$        190.05	$        164.15	$        174.33	$          169.15	$        161.19	$        167.70	$        177.48
	Trash	$             200.00	$         250.00	$         126.00	$           124.00		$         42.00				$         42.00		$         42.00
	Water	$             135.00	$         200.00	$         126.39	$            73.61		$         27.66	$         13.83		$         13.83	$         13.83	$           29.58	$         13.83	$         13.83
	Website	$          1,500.00	$         750.00	$         927.23	$          (177.23)		$         35.63		$         30.90	$        218.63	$        322.57		$        184.00		$        135.50
City Serv.	Ambulance	$         19,800.00	$     19,000.00	$     19,750.32	$          (750.32)	$     4,937.58			$     4,937.58			$       4,937.58			$     4,937.58
	Animal Control	$          5,500.00	$       6,500.00	$       5,362.50	$        1,137.50	$     4,712.50	$        650.00
	Savings Road Fund	$         18,000.00	$     18,000.00	$                -	$      18,000.00
	LC Fire Dept	$         38,000.00	$     36,000.00	$     36,000.00